Job purpose Support the Finance function by using financial data to analyse, interpret, evaluate, and report financial status and performance of the organisation to ensure correct basis for required company reporting as well as prioritising initiatives and right decisions.
Job responsibilities
1.Ensure sales financial related decisions made based on sound financial ground * Support Sales strategy preparation based on solid data and comparisons * Support sales pricing to ensure sound business decisions, including pricing financial evaluation, price monitoring of major products / customer groups * Interpret sales financial results every month, per product per customer, identify improvement potentials and discuss with related stakeholders * Provide financial analysis including profit analysis for each concept * Prepare financials for tendering/contracting/renewal and review business rebates and commissions
2.Support Finance Director to manage and improve from Strategy to Implementation process so as to support Company Management Team to achieve strategy target * Support strategy preparation every year and prepare bi-annual business review materials * Monitor company performance by use of financial and non-financial KPI's * Prepare monthly analysis, identify variances, address issues proactively, communicate with related stakeholders for improvement * Lead improvement initiatives to achieve strategy targets and improve various business tools with for solid and aligned data basis
3.Conduct other assigned tasks
Job requirements * At least bachelor degree in Finance, Master preferred * 3+ years in similar position , 10+ years in finance function experience in MNC, consultancy background preferred * CPA certificate holder, ACCA or similar certificate preferred * Excellent in Excel, PPT skills, fluent use of Power BI and similar data tools * Strong ERP / CRM experience * Strong data and analytical skills with structured thinking and driving improvement mindset * Proficiency in both written and oral English * Strong personnel and communication skills
