Job Description

Job Description:

  • Prepare monthly financial reports and analysis for management and business review
  • Responsible for monthly flash, rolling forecast and annual budget, provide explanations for variances against budget and forecast
  • Be part of management team to provide data, support, advice for business issue
  • Assist with various ad hoc projects as necessary
  • Complete other job assigned by direct supervisor
  • Monthly plant MIS report collection and consolidation for business review

    • Qualification:

  • CA with 0-2 years
  • Familiar with MNC’s Accounting system & regulations, familiar with SAP
  • Over 2-3 years MNC related working experience with at least 1 year experience as FP&A role.
  • Mature and self driven for continuous improvement, can work under pressure
  • Fluent English communication skill both in written and oral

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