Budgeting (AOP)
Forecasting
LRP (Long Range Plans)
Variance analysis
Assist with preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
Maintain key planning systems such as Hyperion Planning
Conduct and support ad-hoc reporting and analysis as needed
Be an effective back up; provide ad-hoc business support on business cases and projects.
Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.

Qualified CA – a must
Solid accounting or finance analytical background – a must
Budget/P&L management – is plus
Fluent verbal and written communication in English – a must
Experience as finance business partner or cooperation with global finance team – is a strong plus
Knowledge of Hyperion planning, SAP and Qliksense/Qlickview
is a strong plus
Organized, flexible and self-motivated personality
Demonstrated advanced knowledge of Excel
Strong analytical skills and ability to work and develop complex data models

comprehensive medical insurance
OPD coverage
annual health checkups
term life and accident insurance
confidential emotional wellbeing support through our Optum Employee Assistance Program
healthy meals at work
holistic wellbeing initiatives
volunteering programs

Finance Operation Analyst I

Key skills