Providing financial support to the management team as well as department heads in the country, providing up-to-date analysis in key performance indicators including all areas of revenue, cost of sales, operating expenses (TOE) and capital expenditure.
Providing strategic support to the management team as well as department heads in the country with in-depth analysis on business opportunities, business planning (IOP) and forecasting, as well as strategic planning in deployment and/or investments.
In-depth P&L analysis, Sales and Margin analysis and functional P&L analysi
Initiate and maintain a minimum monthly review process with regional and country management, including the publishing of monthly reports to key stakeholders.
MBA (majors in Finance or Accounting) from Tier 1-2 institute / Chartered Accountant
Over 6 years of postgraduate working experience with solid FP&A experience
Good understanding of the business process with excellent financial and analytical skills
Proficiency in MS Office with advanced Excel working knowledge (Must). Proficiency in other BI tools such as QlikView / Tableau / Power BI will be a plus.