Roles & Responsibilities
- Support and coordinate with different Business unit in process of monthly closing, forecasting, annual management plan
- Preparing reports, Variance analysis, commentaries and financial statements
- Simulate pre-close P/L
- Budget management
- Weekly update of Sales progress
- Monitoring and reporting of inventory aging status
- Review process inefficiencies
- Assist in Statutory audit
- Ah hoc duties (data extraction, bench marking, innovation)
Job Requirements
- At least 7 years’ professional experience
- Analytical with good thinking and excel skills.
- Good problem solving & communication skills
- Able to work under tight deadline
- Able to deal with different levels of people
- Detail-oriented, good personal value and positive mindset
- Strong in excel: linking excel files, sumif, merging pivot table, vlookup
