YOU are detail and action oriented with strong business acumen, excellent analytical skill, communication skill and team spirit.
YOU are able to work independently and to organize numerous project requirements simultaneously.
YOU have the ability to communicate in a concise and articulate manner.
YOU hold MBA degree, majored in General Management, Accounting or Finance.
YOU are fluent in spoken and written English and Traditional Chinese with 3+ years of project-oriented analysis experience in the areas of Budgeting, Financial Planning, Sales & Marketing, or Accounting in multi-national company.
Previous experience in FMCG industry will be advantageous.
to review and analyze budget submissions from departments to enable effective monitoring of company performance; to maintain budget system and ensure data integrity to provide accurate and timely financial information in order to meet the business objectives in an effective and efficient manner.
Your key responsibilities will include :
Analyze the latest financial performance and update Management Team on a monthly basis.- Prepare the monthly business update and management book, which provides insights of performance and industry trending.
Provide financial figures and analysis periodically to local management and cost center owners to ensure the budget is in line with the target.