Position: Finance Plan & Analysis

Responsibilities:

• Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, orders, expenditures and gross margin.
• Monitor KPIs and identify the cause of any unexpected variances
• Monthly closing and forecast preparation
• Develop and continually improve budgeting, financial projections and operating forecast
• Implement a business intelligence tool and dashboard reports ( PBI improvement, dashboard, scorecard, etc)
• Develop financial models and analyze them to support strategic initiatives
• Support management team and the Heads of Department with data-driven analysis
• Support commercial sales operation on database build up
• Ad-hoc business performance reporting
• Ad-hoc

Requirements:

• Computer skills: MS office, power point, Excel
• Familiar with SAP/Hyperion, PBI skill is preferred.
• Good communication skill
• Ability to work well in team environment, flexibility
• Self-driven and with rich financial analysis ability

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