Report to: Business Performance & Analysis Manager

Responsibilities:

• Reporting management results, rolling forecast and analyzing monthly and quarterly performance compared to targets and rolling forecast using adequate IS tools to fulfill internal / Group reporting requests.
• Preparation of management reports reflecting business performance
• Perform financial analysis on all key business performance indicators
• Preparation of financial planning reflecting strategic business planning
• Provide financial services
• Improvement of quality of management reports
• Assessment of financial risk and communicate such risks through analysis
• Key internal controls
• Combination / Merger (one-off project): Act as project leader to assist CFBP and coordinate with other department (accounting, credit, logistic, etc) to develop and transfer database to SAP

Requirements:

• Bachelors Degree in Finance or Accounting (ACCA, CIMA, MBA or CPA a plus)
• Minimum 5 years holding finance planning and analysis of global corporate finance; management accounting experience is a strong plus.
• Excellent in Excel, good in dealing with PowerPoint, Access
• SAP experience or similar software
• Proven ability to communicate with management across all functions
• Business Understanding: Electric and project / solution sales
• Fluent in spoken and written English.
• Must be presentable and communicate fluently
• Able to work independently and responsibly with minimal supervision
• Dealing with details
• Team work