Responsible for processing of monthly/yearly closing.
Analyse the performance of business, identify EBIT, GCM, SGA, AWC & Cashflow drivers and recommend potential areas of improvement.
Prepare periodical financial management reports to Function head and BU management.
Assist in budget / strategy plan process.
Maintain Pricing system incl routine and ad hoc tasks.
Other project assigned
Requirements: Knowledge and Experience
Previously worked in management accounting or costing analyst type roles for a minimum of 2 years.
Previously worked in manufacturing industry
Experience related to Costing, FP&A would be preferred.
Statistically-minded, strong understanding of financial statements and financial systems. Experience working with financial data and fully integrated systems, Hyperion Enterprise, Essbase and IFS an advantage.
Team communication skill
Excellent bilingual communication skills both verbal and written will be necessary to communicate effectively across the regions, as well as presentation skills
Planning and Organizing Skills, Strategic thinking/planning, Creative thinking, Energy and Enthusiasm
Education and Certifications
Degree in Accounting and Financial Analysis related majors