Responsibilities
Finance/Controlling
- Prepare and ensure the accuracy and timely submission of periodical closing, reporting and analysis for internal management reports / assigned finance topics.
- Prepare financial analysis with business-focused variance/deviation tracking, investigate and identify significant variances, and provide insights based on the result to support business decisions.
- Partnership with IT to steer IT planning and relevant investments/utilizations.
- Responsible for overhead and cost management and relevant KPIs calculation.
- Conduct and support budget and financial forecasting on the rolling base.
Business Partnerships
- Collaborate with other departments to provide financial expertise for cross-functional tasks.
- Assist in testing and verification of internal campaign code setup.
- Partnership with front-end office to reconcile sales data, portfolio performance and etc.
Treasury Operation Support
- Support trade execution as deputy.
Process Optimization & Improvement
- Help to identify opportunities to streamline controlling regular processes for optimization & production efficiency.
Other tasks on demand and assigned.
Qualifications
- Bachelor's degree or above in Accounting, Economics, or Finance or equivalent experience
- At least 3 to 5 years in financial and portfolio analysis and accounting matters.
- Good at Outlook, Word, Excel, PowerPoint, Power BI.
- Strong knowledge of financial statement preparation and analysis.
- Familiarity with local tax and financial regulations.
- Experience in financial and banking industries is a plus.
- Able to work independently and flexibility.
- Able to work under pressure and open-minded, self-motivated.
- With teamwork spirit and problem-solving skills.
- Good at communication cross functionally.
- Detail-oriented with analytical skills.
- Strong willing to take challenges.
