Job Summary
The role will be responsible for analyzing financial data, preparing reports, and assist Costing and Performance Manger Asia to provide insights to support business decision-making. This role involves budgeting, forecasting, variance analysis, financial modeling and cost analysis to help optimize company performance.
Job Description
1. Assist in the monthly, quarterly, and annual financial closing processes.
2. Assist prepare monthly, quarterly, and annual financial reports. Conduct variance analysis (actual vs. budget/forecast) and provide actionable insights to support decision-making processes. Track key performance indicators (KPIs) and financial metrics.
3. Analyze trends in revenue, expenses, and profitability, support ad-hoc financial analysis and strategic projects as needed.
4. Assist in the annual budgeting process and periodic forecasting.
5. Track and review rebate and incentive granted to the customer/distributor, ensure the accrual and payment conducted correctly
6. Collaborate with cross-functional teams to ensure financial data integrity and accuracy
7. Need to collaborate with costing team to provide cost related analysis related to commercial project.
8. Assist costing and Performance Manager on selling price/TP price review and set up
What will it take
1. Analytical Skills: Having strong Ability to interpret complex financial data and draw meaningful conclusions.
2. Attention to Detail: Ensuring accuracy in financial reporting and data analysis.
3. Effective Communication: This enables you to clearly convey cost-related insights and recommendations to management and other departments.
4. Financial Acumen: Involves understanding financial principles and applying them to finance analysis. You use your knowledge of budgeting, forecasting, and financial analysis
5. Collaboration: Ensures you work effectively with various teams, such as finance, operations, and product development.
6. Multiple task handling and ability to work independently