Responsibilities

• Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin
• Prepare and manage all monthly financial reports to submit it to management
• Prepare and maintain report templates for more advanced reports, supervise all enhancement and development requests
• Review and analyze financial reports collected from different departments and recommend activities for profit unit organization
• Present the monthly and quarterly financial reports of various units and departments
• Develop and continually improve budgeting, financial projections, and operating forecast
• Conduct reviews and evaluations for cost-reduction opportunities.
• Apply internal control procedures to ensure that all financial activities are conducted in line with company policies

Qualifications

• Age 27 – 30
• BBA Degree in Finance or Accounting from reputable university
• 5 years of relevant work experience in Finance / Accounting / Strategy / Audit, preferably FMCG exposure
• Solid technical/functional knowledge in Finance and Accounting
• Experience in budget/forecast process and variance analysis
• Strong analytical skill
• Good written and spoken English
• Advanced Microsoft Office skills, particularly in Excel