26mo ago

Senior Financial Analyst

Finance & AccountingFinancial Analyst

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Quick Summary

Key Responsibilities

Compile and consolidate subsidiaries’ monthly performance reporting data, which include sales, costs, and expenses actual result and outlook.

Technical Tools

Finance & AccountingFinancial Analyst

Prepare for regional monthly details performance analysis, developed from financial management report. The scopes include supports for region and Opcos annual performance budget, mid-year range strategy plan and monthly outlook. Maintaining of data integrity of performance system (Cognos TM1 and Oracle system upgrade).

Responsibilities

~1 min read

→5 years' experience, includes 3 years of management accounting related experience in regional headquarter.
→Strong finance and performance management knowledge, understanding companies and regional finance operation.
→Degree in Finance / Accountancy, Business, Economics or other relevant field.
→Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications.
→Willing to accept challenge and overtime work during peak period.
→Able to work well both independently and collaboratively in a team environment.
→Strong commercial sense, with keen eye for details and hands-on approach.
→Interest in understanding operational processes to improve quality of analysis. Willing to challenge current process to make improvement.
→Superior proficiency with ERP (Oracles) and Microsoft Excel