-Preparation of annual Budget &quarterly forecast
-Follow up budget and forecast as per actual performance
-Manage reports to headquarters for monthly, quarter and annual reports including adhoc reports
-Review profitability of total company and each business segment and make proposal of product portfolio and business structure to maximize growth and profitability
-Sales and margin analysis and coordination with support to see opportunities of GOCS/Gross margin improvement
-Analysis in P&L, B/S and cash flow statement including working capital management
-CAPEX and OPEX management with best reasonable challenge to each department for improvement
-Be responsible for annual ​audit process in coordination with ​external auditor, and all related reports
-Maintain ERP system at optimal level especially for finance
 

-University graduate with degree in finance, accounting or similar area
-Experience of internal control system
-Minimum 10 years of experience with intensive working experience in core finance and FP&A
-Strong finance and accounting management and controlling skillset will be pre-requisite 
-Good at building strategic relationship with internal and external parties
-Excellent command of both written and spoken English
-Good working attitude and cross functional communication skills