ABOUT YOUR ROLE 职位描述
1. Work closely with Region management team to achieve the financial target
and provide support to drive the business growth
2. Manage financial analysis, forecasting, budgeting process and project
improvements
3. Support the operation efficiency improvements

YOUR RESPONSIBILITIES WILL INCLUDE 工作职责:
1. Be a finance partner of one of our High Value Segments , in charge of its
Annual Budgeting / Forecast and monthly performance review.
2. Work with business teams in setting up performance targets and action
plans. and seek opportunities for improvement on CM, MOE and SGA.
2. Perform month-end variances analysis and prepare monthly financial decks
for the Management review.
3. Drive efficiency & effectiveness in planning, forecasting, and reporting
processes.
4. Handle queries from Global FP&A and business teams
5. Provide business partnership and project management
6. Ad hoc tasks as required

WHAT WE WILL BE LOOKING FOR IN YOU 职位要求:
1. Bachelor's degree in Finance or Accounting field.
2. At least 5 years experience in FP&A preferably from MNC companies
background.
3. Proficient computer skills in Google & Microsoft Office; HFM & BI
experience would be an advantage.
4. Strong business acumen and analytical skills.
5. Strong communication and interpersonal skills.
6. Self-motivated, independent with strong organization and time management
skills, able to work under pressure.
7. Good Command in spoken & written English and Mandarin.