Responsibilities:
- Perform financial analysis, financial goal and prepare financial trends and result to support business partner
- Analysis actual performance against budget /forecast and provide recommendation to business partners.
- Understand financial performance, trends and financial opportunities to develop and analysis financial performance
- Manage business annual budget, building process and work closely with business partner to achieve financial result
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics or related concerns.
- CPA or CFA is a plus
- At least 5 years in financial planning and Analysis or Corporate Finance in FMCG
- At least 3 years in supervisory level with planning, budgeting and forecast
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