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1. Prepare Budgeting and Latest Estimate
2. Monthly Performance Monitoring for the P&L related line
3. Responsible for profitability report and analyze variances with latest forecast, budget and last year
4. Monitor, control, review and optimize spending
5. Pre and post evaluation on spending
6. Work with team to develop new tools and systems to improve ROI review
7. Monthly accrual booking
8. Assist ad-hoc analysis to enable business growth
1. Minimum of 3 years’ experience in financial analysis (FMCG would be a plus)
2. Bachelor’s degree in Finance or related field
3.Advance in MS. Excel and other programs
4. Good communication in English
5. Able to work under pressure with strong time management skills
6. Pro-active and self-motivated and desire to acquire knowledge
