Report to: VP Finance & Control East Asia

Scope: All businesses represented in the front offices in East Asia countries

Responsibilities:

• Initiate and lead analysis of financial performance against key business metrics and report financial highlights
• Support for quarterly business reviews and the quarterly key project reviews
• Initiate and lead the analysis of quarterly planning and forecasting to ensure assumptions are realistic, consistent and in line with the objectives.
• Financial modeling to support projections and target setting
• Coordination and interfacing with countries, global businesses, and cross functional departments of many common concern
• Analysis of the finance and accounting processes and conventions as to contribute to the enhancement of systems and procedures set by global operations
• Coordination of standard and additional reports with the global reporting team

Requirements:

• Malaysian / Thai / Philippine nationality preffered
• Master degree in finance / accounting, ACCA, CPA equivalents, or MBA
• Min 8-10 years in F&A of large MNC
• One other Asian language preferred
• Strong analytical and technical accounting skills
• Advanced Excel skills, including financial modeling
• Hands on experience in Hyperion and Essbase systems a plus
• Experience in project accounting a plus
• Knowledge of Internal Control