We are looking for a meticulous, finance-oriented individual to join our rapidly expanding team!
The primary areas of focus for this job are:
Financial planning
• Develop and maintain P&L budget and forecast
• Meet business objectives with good forecast planning Reporting and Analysis
• Prepares month-end pre-close of both financial data
• Provide timely and accurate analysis of budgets, forecasts, and actuals
• P&L and B/S management
• Track and control the budgets for CAPEX and overhead expenses
• Establish and monitor Key Performance Indicators (KPI) for each business unit and countries
• Deep dive analysis on financial and KPI and propose improvement of business
Projects and Business Cases
• Drive FP&A process improvement initiatives
• Any other ad-hoc function assigned by the Management
Requirements
• Experience in Quickbooks online is a must
• Excellent communication skills and interpersonal skills
• You have a desire to work with others and be part of a team
• Team player who can work independently
Compensation
· Salary will be commensurated with experience.
