- Perform financial forecasting, annual business plan & rolling plan, variance analysis if actual vs forecast and reconciliation of internal accounts to assess strategic decision alternatives
- Perform the monthly profit & loss closing progress
- Prepare financial related analysis & research in area such as financial & cost saving performance measures
- Participate in annual budget process cost savings activities corporation with each unit & head of departments
- Prepare important business information & support ad-hoc reports are directed by management
- Support creation of materials for various Management review & meetings.
Requirements:
- Min. Bachelor's Degree in Accounting from reputable university.
- Min. 3 years of experience in similar field (having some experiences in Public Accountant is a plus).
- Able to develop financial statements & analyze the report (able to recommend debt & asset management strategy is a plus).
- Proficient in Ms. Office (Excell, Word & Powerpoint) & English.