Your mission:

• Support local, regional and global management team in areas of financial management, analysis, reporting and planning.
• Work on extensive reporting innovations and configurations with advanced tools (SQL, Tableau)
• Interpret financials and derive business insights and actions in a fast paced and uncertain environment are key for success of role while ensuring global teams have a clear view on the local status.
• Budgeting - Generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions to maximize investments and results.
• Forecasting - Prepare and submit monthly forecast files and relevant variance analysis
• Revenue controlling – Track target revenue on regular basis compared to budget and forecast, recommend corrective actions or improvement projects to drive growth.
• Cost controlling - Track revenue on regular basis compared to budget and forecast.
• Analyzing - Understand key business drivers and Provide accurate, timely, impactful and valuable analysis of variances and reasoning for decision-making.
• Planning - Perform CAPEX investment analysis and evaluation

Your competences include that you

• Bachelor’s Degree in Accounting or Finance.
• 5 years or above of working experience in finance, accounting, or BIG4 audit firm, accounting credential is a plus
• Able to break down problems into meaningful parts and come to rational and well-thought out conclusions.
• Attention to detail and accuracy.
• Excellent analytical, organizational and problem-solving skills.
• Speak and write Mandarin and English at business level
• results and deadline oriented, able to work independently and work under pressure.
• drive operational excellence through continuous improvements on efficiency and effectiveness.
• Willing to adapt quickly to quick changes in direction.
• Internally motivated to seek out answers, generate ideas, and develop new skills.
• A continuous learner with strong willingness in growth of individual competency