Finance Officer
Salary
Location
Job Overview And Responsibility
1, Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains, and support tasks assigned by the Head of the PM department 2, Cost controlling: - Cost control and provide a deep analysis for domains - Support CFO/ Managers in reviewing the expense proposal from FBP Domains - Perform an ad hoc historical data report or analysis assigned - Control budget planning and actual automatically in the system 3, Contribute to the PM report accurately within the requested deadline: - Work and verify financial data ( Sales/ Expense/P&L data) to ensure accuracy - Prepare a report and analyze the actual vs budget variance to find out the root cause. 4, Prepare a report package for stakeholders 5, Other ad-hoc tasks as requested by the management team
Required Skills and Experience
1, Qualification: Bachelor's in Finance 2, Experience: - 2+ years of experience in Auditing/Financial analysis - Strong understanding of support systems: ERP, SAP/SAC 3, Certification: CMA is preferable
Why Candidate should apply this position
Benefits will be shared in details for successful candidates
Preferred skills and experiences
Prioritize candidates who can onboard as soon as possible
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