Responsibilities:
Develop Monthly & Quarterly and Annual Budgets including Financial Forecasts for Management Review
- Build Financial Models to support Business Strategies & Pricing & Promotional Plans and new investment initiatives
- Analyze Actual against Budget & Forecast and deliver data‑driven recommendations
- Prepare and consolidate management reports such as P&L Analysis & Cash Flow Statement & KPIs and Variance Analysis
- Monitor Cash Inflows & Outflows and Inventory Levels, and identify potential risks in Liquidity and Working Capital Management
Improve reporting Workflows & Templates and Financial Systems to enhance efficiency and enhance Internal control activities to ensure reliability of Financial Data and Reporting process
Act as Finance Business Partner who collaborates closely with Operations & Sales & Marketing and Supply Chain to understand Business Direction & Strategy including provide Financial Insights to support decision‑making for New Product Launches (NPD) & Investments and Business Evaluations
- Deliver ad‑hoc analysis and support senior leadership as needed
Qualifications:
Bachelor’s Degree in Accounting, Finance, Economics, or related field.
1 – 2 years of working experience in Financial Planning & Analysis, Accounting, Auditing or related finance roles (Welcome for New Graduate!)
Strong analytical skills with the ability to interpret financial data and insight
Proficiency in MS Excel including pivot tables and financial formulas; experienced in ERP or BI tools is an advantage!
Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow).
Detail-oriented with strong organizational and time‑management skills, Good communication skills with the ability to partner with cross-functional teams.
Good command of English is a plus.