-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
Job Requirements
-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