Key Responsibilities:
1. Financial & Management Reports
-Preparation of financial reports for management & finance community (CHT Commerical)
-Preparation of management reports on various commercial KPIs.
-Supporting CHT Business line Leaders with commercial KPIs and ensure accuracy of reports.
-Assistance to month-end closing (provisions)

2. Business Controlling
-Support the regional CFO on monthly and quarterly business reviews with Business line Leaders
-Ensure deliverables and reports from APAC Finance and HQ team on various topics (Margin report, Rolling 3M monthly sales forecast, Monthly finance report)
-Support the regional CFO to drive forecast and budget process with Local,APAC and HQ teams.
-Responsible for ensuring working capital management by setting up KPIs and monthly follow up.
-Support the regional CFO with the preparation of strategic and long term business plans
-Act as key user expert to support the CHT Commercial team with the Business Intelligence tool (QlickSense).

3. Receivable and Credit Management
-Ensure process of Sales Collection & Credit risk management
-Ensuring group Rules compliance for credit management and overdue.
-Responsible to coordinate with Credit insurance agency to cover credit risk.

4. Finance Business Partner
-Deep involved in and understand business
-Key Project Management
-Business risk management

Qualifications:
MUST:
-Degree in Business Management
-Total experience of 10-15 years.
-Minimum 5 years of business controlling in a similar capacity
-Proficient in Microsoft Excel and PowerPoint
PREFERRED:
-Prior experience in MNC environment will be preferred.
-SAP experience will be preferred
-Experience of BI Tool (Qlicksense…Tableau) will be preferred