Responsibilities:
Lead in “Financial Modeling, Financial Forecasting, Budgeting, and Rolling forecast processes including ensure an alignment with the company’s Revenue and Profitability targets and Long-Term Financial Planning Strategy”
Perform “Financial Analysis, Actual Financial Performance Tracking by monthly with Variance Analysis against Budget & Financial Forecast and KPIs including provide proactive recommendations to business leaders.
Conduct “Investment Feasibility Studies and ROI Analysis” to ensure Capital Allocation aligned with shareholder value creation, and new product launch (NPD), marketing campaigns and new investments including
Collaborate with marketing, sales and costing teams to ensure financial alignment with strategic objectives
Act as “Finance Business Partner” for the responsible Business Unit and offer Financial Insight and consultative advice for Management’s Decision
Qualifications:
Bachelor’s Degree in Finance, Accounting, Economics, or related fields
Expertise in Financial Modeling and Business Development, NPD and ROI analysis.
Solid working experience from FMCG and Retail Businesses would be an advantage!
Good communication & interpersonal skills and stakeholder management ability, Highly Analytical Thinking, Hands-on and Solid Problem-Solving skill
Fluent command of English