Responsibilities:
- Compile and consolidate subsidiaries monthly performance reporting data, which include sales, costs, and expenses actual result and outlook.
- Account for variance between actual result and budget with in-depth analysis of root cause.
- Analysis and monitor regional headquarter profit status, included preparing headquarter annual budget and monthly outlook, monitoring monthly profit status and explaining the gaps.
- Support projects in the business region to prepare for annual budget and forecast, which include plan guide development, consolidation of subsidiaries plan data in a timely & effective manner, and ensures accuracy and timeliness are correctly managed.
- Develop monthly region performance data books and monthly submission schedules, and ensure all monthly schedules are submitted on time and historical data are correctly retained.
- Leverage Business Intelligence and dashboard tools to provide visibility of business performance, and develop monthly performance reports using the tools.
Identify trends, advise companies and recommend actions to finance managers based on sound analysis. - Ad hoc projects based on management requests and operation needs.
Requirements: - Minimum 3 years experience, includes management accounting related experience in regional headquarters.
- Finance and performance management knowledge, understanding companies and regional finance operations.
- Degree in Finance / Accountancy , Business, Economics or other relevant field
Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications. - Able to work well both independently and collaboratively in a team environment.
Strong commercial sense, with keen eye for details and hands-on approach.
Interest in understanding operational processes to improve quality of analysis. Willing to challenge the current process to make improvement.
Interested candidates please apply/forward your resume to [Confidential Information]
