Main Responsibilities:

• Collect and consolidate financial information and data.
• Analyze financial metrics and provide both periodic and ad-hoc reports.
• Execute budgeting processes, cash flow forecasting, and financial reporting.
• Consolidate and review the company's budget.
• Propose adjustments to financial and profit plans.
• Analyze and evaluate business performance.
• Provide timely recommendations for irregular changes in key business performance indicators.
• Conduct other financial checks and supervision as requested.
• Analyze actual results and provide deep insights into the root causes of monthly variances (volume, mix, price, foreign exchange, etc.) compared to forecasts and prior years.
• Dive into operational expenses (OPEX) and conduct various analyses.

Job Requirements:

• Bachelor’s degree in Finance, Banking, Accounting, Auditing, or related fields.
• Proficient in office software (e.g., Microsoft Office).
• Strong analytical and problem-solving skills.
• Quick to identify financial trends and fluctuations.
• Preferred: CPA, ACCA, or CFA certifications.