À propos du poste
Duties and Responsibility:
- Prepare and coordinate annual budgeting, rolling forecasts, and long-term financial planning activities across business units.
- Prepare financial reports, management presentations, and performance updates for senior management.
- Analyze monthly and quarterly business performance against budget and forecast, identifying key drivers, risks, and opportunities.
- Create dashboards for executives, such as P&L reports by BU and KPI tracking.
- Support feasibility studies and financial evaluation for new projects, products, and business opportunities.
- Perform variance analysis on revenue, costs, margins, OPEX, CAPEX, and profitability metrics.
- Provide financial data/support on commercial and operational issues (e.g., pricing management, cost efficiency improvements, etc.).
- Utilize BI tools (e.g., Power BI, Power Pivot, Tableau) and automation tools to improve reporting efficiency and data visualization.
- Coordinate with all business units to consolidate budgets and ensure alignment with corporate strategy.
- Support investor relations activities through preparation of financial analysis, earnings materials, management presentations, and business performance updates.
- Provide strategic advice to executives through data analysis and recommendations in reports or meetings.
- Support Investor Relations activities by preparing financial analysis, key performance indicators, and insights for investor presentations, earnings updates, and management discussions.
- Prepare and analyze financial performance, business trends, forecasts, and industry/peer benchmarking to support management decision-making and investor communication.
- Collaborate with Finance, Accounting, Business Units, and IR teams to ensure accurate, timely, and consistent financial information for internal and external stakeholders.
Qualifications:
- Education: Bachelor’s degree or master degree in Finance or Economics
- Experience: at least 3 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Strategic Finance, Business Finance, or related areas. Experience in financial modeling, budgeting, forecasting, and business performance analysis is preferred.
Skills & Competencies:
- Knowledge of accounting and finance principles
- Strong understanding of financial statements and key business drivers
- Proficiency in Microsoft Excel
- Strong analytical and systematic thinking skills
- Soft Skills: Attention to detail, Good communication skills, Ability to manage tasks effectively under pressure
- Knowledge & Skills: Teamwork-oriented, Eagerness to learn and develop new skills