RESPONSIBILITIES:
Provide business partnering and financial support to K&B Northeast Asia.
- Prepare consolidation of management reporting and perform financial analysis on actual results including income statement / balance sheet / free cash flow items analysis on variance of forecast and actual.
- Financial annual budgeting preparation and monthly forecasting process and cycle data uploading, consolidation and reporting.
- Support line manager to prepare management presentations.
- Perform timely and value-added business analysis to support management to make business decisions.
- Assist to margin analysis for some NEA countries.
- Ad-hoc projects (e.g. salesforce etc.) and responsibilities assigned by supervisors.
EDUCATION AND EXPERIENCE REQUIREMENTS
- Bachelor's degree major in Accounting or Financial Related.
- 3-5 years FP&A work experience, headquarter management experience preferred.
- SAP / BPC experience would be advantageous.
- Excellent in Excel (Power BI is preferred), PPT, good with data consolidation and presentation.
- Business case experience preferred.
- Be able to work under general supervision and meet tight deadlines.
- Solid analytical skills and business acumen are required.
- Good teamwork communication.
- Proficiency in both written and oral English.