Key Responsibilities

- responsible for financial planning and analysis. Prepare, consolidate, rationalize rolling forecast through collaborations across various functions
- provide insights about actual sales, gross margin, EBITDA against PY, forecast and budget
- lead annual budget for Asia region
- improve forecast accuracy by closely communicating with sales team and monitor month-to-date sales realization and raise risks/gaps/upsides to management
- utilize financial data to help commercial team be aware of unprofitable products
- prepare weekly business report including business highlights, lowlights, market movements
lead new project tracking, review new projects with commercial team
- support management to improve performance and drive growth through resource optimization analytics and initiatives
- support to prepare numerous presentation decks related to Asia performance as requested
- support BU Finance heads for various ad-hoc requests


Key qualifications

- university graduate, preferably in Accounting and Finance
- more than 8 years’ related working experience
- strong leadership skills with the ability to lead by influence
- good communication and interpersonal skills
- sound English
- good PC skill, esp. for Excel and Word
- accounting software operation, such as SAP system is appreciated