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