Own and refine monthly and quarterly forecast process to ensure effective P&L management & accurate and timely financials reporting. This includes improvement of forecast templates in excel, uploading detailed forecast into system for consolidation and planning.
Support the Finance Manager in Partnering with commercial and operations to develop and continually improve budgeting and forecasting processes, ensure effective collaboration and communication.
Prepare the monthly and quarterly P&L actual results and variance analysis for management review and business control
Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, margins, expenditures, and profit margin.
Support leadership team on ad-hoc analysis as and when needed
Degree in Accountancy or equivalent with 4 years' experience in planning and budgeting in MNC
Data analytical skillset is required. Advanced skill with excel and practical experience in macro will be an advantage.
System savvy, experience in TM1, Anaplan, Cognos & Oracle will be preferred.
Regional experience preferred, especially in Korea and South East Asia
Keen to learn, independent, and proactive in collaboration with different functional team mates