Prepare financial reports and insightful analysis per the rolling forecast including providing risk and opportunities, also challenging the business for better business performance improvement.
Monitor A&P, SG&A, spending, ensure spending efficiency and works closely with business controller.
Report financial performance of assigned businesses on a monthly basis.
Track and review B/S and cash flow for the supervised businesses.
คุณสมบัติ
Age not over 40 years old
Bachelor or Master Degree on Finance, Accounting, or any related fields.
7 – 10 years’ experience on financial management, reporting or forecasting.
Computer literate; MS Word, PowerPoint, Excel
Experienced in BI (Business intelligence) software would be advantage
Able to work well under pressure in a time constraint. Strong analytical skill and detail oriented.
Business acumen and logical thinking.
Analysis and problem-solving skill– The ability to analyze financial information, select and gather data, and recommend or determine a course of action
Communication skill – The ability to concise oral and written skills to convey facts, present positions and interpret policies
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