Job Responsibilities :

• Preparation and submission of budget and financial forecast model supporting long-term plan, annual plan and monthly forecast update. 
• Converting forecast P&L, balance sheet, operation expense and fixed asset budget.
• Provide management report to monitor performance against budget, including analysis financial indicators and highlighting areas of concerns / Analyzes a company's costs and margin in many dimensions, and reports such analysis to management for decision-making and control.
• Accountable to support cost and analyze business case to benefit decision-making for management for launching of new service or product.
• Monitor and control Opex and Capex not to exceed budget.
• Develop reports, tools, applications and data bases to facilitate the corporate information.
• Prepare Ad-hoc analysis / reports when required.

Qualifications : 

• Bachelor or higher in Accounting, Finance or related fields.
• Equivalent of at least 10 years previous experience in accounting and financial management.
• Demonstrated numerical, analytical and problem-solving skills.
• Excellent organizational skills with the ability to prioritize a heavy workload with the pressure of competing deadlines and frequent interruptions, while remaining flexible and professional.
• Knowledge of planning and budgeting tools is advantage.
• Computer literacy (MS Excel, SAP, Power BI etc.).
• Good command in English.
• Good people relationship skill, and good leadership.