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Forecasting, Planning,Budgeting
? The finance analyst will be responsible
for cash & P&L forecasting, planning cycles (monthly) and annual
business planning Process.
? He or She will coordinate with business head of the Legal
Entity and collects inputs from the operational partners and be able to
understand the business dynamics behind the financials
? He or She should perform Variance and Walk analysis compared
with prior year actuals or prior forecasting
Closing & Reporting
? The finance analyst will work closely with accounting team
during the closing process including preparing the accrual for operation cost;
review the preliminary P&L and the final P&L after the closing.
? The finance analyst will also support the final management
report loading to the financial system for analysis and management reporting.
Financial Analyses
?The finance analyst should be able to perform financial
analysis based on different business requirements by using different financials
and matrix to bring visibilities of the financial performance to the business
management team
? He or She should be able to provide advisory and
supportive services to senior management team to ensure the financial
implications are accessible when critical business decision need to be made
Operation cost control
? Cost control on accessory, warranty, logistic and other
related cost
? Project Management
? The finance analyst will lead key projects on the key
business initiatives or process improvement opportunities.
? He or She should support business controller and business
partner to drive efficiencies of management reporting and financial impact to
the business.
System migration
? Be good at SAP and HFM, Power Query, MS office
? Has system migration experience which is highly preferred