Key Accountabilities: - Responsible for processing of monthly/yearly closing. - Analyse the performance of business, identify EBIT, GCM, SGA, AWC & - Cashflow drivers and recommend potential areas of improvement. - Prepare periodical financial management reports to Function head and BU management. - Assist in budget / strategy plan process. - Maintain Pricing system incl routine and ad hoc tasks. - Other project assigned
Requirements: Knowledge and Experience - Previously worked in management accounting or costing analyst type roles for a minimum of 2 years. - Previously worked in manufacturing industry - Experience related to Costing, FP&A would be preferred. - Statistically-minded, strong understanding of financial statements and financial systems. Experience working with financial data and fully integrated systems, Hyperion Enterprise, Essbase and IFS an advantage. - Team communication skill - Excellent bilingual communication skills both verbal and written will be necessary to communicate effectively across the regions, as well as presentation skills - Planning and Organizing Skills, Strategic thinking/planning, Creative thinking, Energy and Enthusiasm
Education and Certifications - Degree in Accounting and Financial Analysis related majors - CPA preferred