Key skills
BudgetingDecision Making
About this role
Role Overview
- Focus on financial planning and working closely with business partners to manage financial performance
- Consolidate and analyse weekly financial outlook and actuals, provide timely variance explanation and mitigation plan
- Quarterly budgeting and forecast process
- Facilitate Operations decision making with timely and meaningful analysis
- Support and ensure compliance to accounting standard and SOX
- Perform month-end close activities and ensure timely closing reports submission
- Manage spending task and identify risk/opportunity with operation partners
- Others ad hoc task will be assigned accordingly
Requirements
- Graduated from Bachelor's degree in Finance, Accounting or equivalent
- Experience in accounting and/or finance.
Benefits
- Good training for career advancement opportunities