Job Summary :
Under general supervision, reports to Regional Business Controller and is responsible for assisting with functions of financial planning, reporting, and analysis.
Key Responsibilities :
Prepare monthly financial statements, external and internal reporting packages.
Publish sub-business unit and business division P&L statements and quarterly reports.
Collect and consolidate sub-regional inputs and prepare weekly sales outlook reports.
Support business stakeholders during annual budgeting and planning processes.
Analyze regional or functional performance and provide insights to management. Analyses include revenue, costs, profitability, operating expenses, cash flow, and budgets.
Activities include financial data verification, financial records maintenance, and financial modelling.
Assist with month-end closing, annual local statutory reporting and tax filing.
Other ad-hoc projects as assigned.
Bachelor’s degree from an accredited university with a major in Accounting, Finance or Business related disciplines, preferably with a recognized professional accounting qualification.
At least 4-5 years of full-time work experience in financial analysis, general accounting, or management reporting, preferably in FMCG or electronics industry.
Strong analytical and communication skills, detail-minded and result-oriented.
Sound knowledge of IFRS accounting principles and procedures.
Advanced knowledge of Microsoft Office, specifically strong proficiency in Excel and PowerPoint.
Working knowledge of SAP and / or Dynamics AX is an advantage.
Good command of spoken and written English, Chinese and Mandarin.
Immediate availability is preferable.