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Main Responsibilities:
- Prepare yearly budget, monthly forecast on full financial statement for the region, coordinate with functional and country management, local FM to meet the planning requirement.
- Facilitate the planning process, with improvement on tools / approaches for the region.
- Review and analysis financial performance. Monitor key variances versus plan. Prepare preliminary risk and opportunity analysis in anticipation of changing business environment.
- Capital investment justification
- Work on margin and resources analysis for new project in the region, to bring the management accurate information for decision make.
- Resources validation for project operation
- Establish effective cost monitoring and control measures on regional daily operation
- Assist in Regional policy (SOP) set up and internal compliance follow up, to standardize the business process while protect company with least financial risk.
- Assist in any internal audit preparation, and work with related party to fulfill the task
- Assist regional team for monthly closing and group report in due timeline whenever is required
- Any ad hoc from regional FC
Requirements:
- Accounting or Business Degree
- Good business understanding skill
- 3-5 years experience in financial planning and analysis function, preferably with software or service industry background
- High level of integrity and commitment, able to work under pressure and meeting the deadlines
- Team player with good communication and interpersonal skills
- Good command of oral and written English
- Speed, accuracy, analytical mind, attention to detail, and high productivity.
- Good Database management skills & spread sheet skills. Knowledge of Navision and Hyperion is an advantage
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