Responsibilities

• Analyzing monthly financial performance and preparing management reports for key highlights

• Identifying key business parameters for operation and financial reviews

• Developing financial model for business cases

• Developing and maintaining annual budget plan and rolling forecast

• Performing profitability analysis of product, services, and business unit

• Supporting data model designs for analysis uses

• Cooperating with accountants and BU owners to manage annual budget, rolling forecast, performance monitoring and evaluation

• Supporting management on ad-hoc requests

Requirements

• Bachelor’s degree or higher in Accounting, Finance, Economics, Business Administration

• Good command of English (written and spoken)

• 3 - 5 years of experience in accounting, corporate finance, or investment fields

• Experiences in Financial Analysis

Key Competencies

• Knowledge relating to financial analysis and performance evaluation (candidate needs to do the test)

• Handle multi tasks / projects

• Good command of English (written and spoken)

• Good interpersonal skill to manage stakeholders