Responsibilities:

• To assist Finance Manager in preparing budget including P&L and cash flow forecasts and liaising with other BUs to prepare the budget.
• Monthly/Quarterly performance reviewing and analysis (PL, BS, and CF) and providing financial information for decision making.
• To assist Finance Manager in preparing feasibility study data (sensitivity and scenario analysis) and financial model to support investment opportunities and decision making.
• Supporting team to deliver effective performance report, management information and any financial ad-hoc needed.

Qualifications:

• At least 1 year of experience working in financial planning & analysis, budgeting, or related field.
• Background in Manufacturing or other related filed
• Excellent skill in Microsoft Excel.
• At least bachelor’s degree or higher in accounting.
• Finance, Accounting, Economics, are preferred major field.
• Strong analytical and data gathering skills
• Good logical and critical thinker.