Job Description
Responsible for monthly closing, yearly financial plan, strategic plan and capital plan; lead monthly forecast rolling process; provide in-depth business and financial analysis to support business growth; serve as the key local contact for local billing project.
KEY RESPONSIBILITIES
You will:
- Manage monthly financial closing activities, annual financial plan, strategic plan and capital plan.
- Coordinate monthly forecast processing.
- Oversee payment review & approval to ensure internal compliance.
- Monitor and control indirect operating budget.
- Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters.
- Conduct margin analysis for project quotations, bulk purchase and other commercial activities.
- Perform business performance analysis to support local business growth.
- Provide ad hoc support for local business needs.
QUALIFICATIONS & REQUIREMENTS:
- Minimum of a bachelor’s degree in Accounting or Finance.
- More than 5 year's working experience in finance, preferably within a multinational company (MNC) or Foreign-Invested Enterprise (FIE).
- Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus.
- Strong analytical and problem-solving skills with high attention to detail.
- Solid understanding in accounting principles and financial reporting.
- Strong organizational skills and the ability to manage multiple priorities
- Self-learning ability and adaptability to new tools and processes.
- Good communication skills.