• Responsible monthly financial reports and financial information supporting with accuracy.
• Responsible for weekly and rolling forecast P&L. Develop projection model to estimate close to current situation
• Co-ordinate and prepare for P&L budget, rolling forecast P&L with partner and participate in developing the annual plan
• Actively monitoring and analyze performance vs. Target vs. Last year by identify key variance, reasons, root cause and work closely with partner for implementation of action plans as well as understanding of Business issue, economic impact, competitor
• Advice to Business partner for highlight financial issue and key factors to drive the target, as well as initiatives ideas for cost saving and improve sales, margin and profitability
• Continually improve reports efficiency & data quality and automation initiatives as well as developing new reports and integrated information in order to support current and new business activities and business requirements. And develop dashboard with partner and IT
• Verify businesses figures and reports to be in line with financial report
• Investment analysis/ create financial model and data support for special projects and provide comments with recommendations where applicable

Qualifications:

• Bachelor degree or higher in finance, Statistic, Accounting or Economic
• Demonstrated Financial analyst experience with Strong Data Literacy skill. Data Analyst and Investment Analysis experiences are plus
• Ability to manage deliverables on tight deadlines, as well as tracking and driving execution to meet target
• Strong communication skills clear, concise, and appropriate method of delivery
• Flexibility to change priorities as new situations present themselves, willingness to learn new things and get more challenging tasks with positive attitude
• Initiative ideas for develop automation process / reports
• Collaborative team player works effectively in cross-functional team environment, as well as able to work independently with high responsibility
• Good Excel and PowerPoint skill. Power BI skill is a plus.
• Fluent in English, both speaking and writing