Job Responsibility :

• Responsible for driving great performance and leading the outlook projection
• Support and prepare P&L outlook projection and Annual Operating Plan and 3-year Mid-Term Plan.
• Prepare and analyze monthly performance vs those plans and provide important insights that will drive the business success, identify risks & opportunities, and work collaboratively with cross-functional team to improve performance to meet financial goals
• Support robust financial forecast and ensure accurate delivery of result as per monthly financial forecast.
• Build business case and lead financial analysis projects and strategic commercial initiatives to ensure financial viability and support decision making
• Addresses challenges as opportunities for improvement and constantly seeks ways to improve processes
• Support in implementation of business application, automation, simplification process to drive efficiency and productivity

Qualificaiton :

• Bachelor’s degree or above in finance related field
• Experience in commercial finance, financial planning, FP&A or business partnering roles, preferably FMCG exposure
• Solid technical/functional knowledge in Finance and Accounting
• Strong analytical skill
• Strong financial modeling skill. Highly organized and detailed oriented.
• Business partnering mindset to work effectively with cross functions
• Strong communication and people skills. Able to influence across functions
• Ability to work under pressure, meet tight deadlines, and focus on priorities
• Good written and spoken English
• Advanced Microsoft Office skills, particularly on Excel. Familiar with SAP and Power BI is a plus.