Responsibilities :

1. 
   Prepare and deliver management accounting reports and analysis to support decision-making, including:

   1. Individual Business Unit (BU)
   2. Consolidated BU
   3. Brand-level performance
   4. Overall business performance reports
2. Ensure all reports are accurate, complete, and submitted on a timely basis to management and relevant stakeholders.
3. Coordinate and communicate effectively with business partners to ensure reports reflect up-to-date business developments.
4. Provide insightful analysis and information to support functional management decisions.
5. Lead and control the annual planning, budgeting, and forecasting processes, including related financial analysis.
6. Perform other tasks and assignments as assigned by the manager.

Qualification

• Bachelor’s degree in Accounting, Finance, or Auditing (Master’s degree is an advantage).
• Minimum 3 years of experience in audit, controlling, accounting, or financial analysis roles.
• Strong proficiency in Microsoft Excel.
• Strong planning and analytical skills with a service-oriented mindset; proactive, results-driven, and open-minded.
• Ability to manage multiple tasks and meet tight deadlines.
• Demonstrates strong initiative and proactiveness.