Role?Description
Support?business?division?to?drive?competitive?and?sustainable?business?growth?through?independent,?objective?and?value-creating?financial?analytics?and?recommendations?to?business?partners.
Job?Responsibilities
1.Develop?and?improve?BU?actionable?dashboard?and?business?performance?analysis?with?recommendations?to?help?business?partners?to?make?fact-based?decisions;
2.?Actively?engage?in?planning?processes?to?ensure?alignment?between?business?strategies?and?financials;
3.?Monitor?business?trends?and?identify?upside/downside?on?top-line?&?bottom-line.?Communicate?with?management?/?business?partners?for?actions?to?deliver?financial?commitment;
4.?Excellence?in?business?partnering?to?support?growth?by?actively?participate?different?projects?to?provide?financial?insights,?solutions?and?decisions?e.g.?negotiations,?new?business?model,?and?deep?dive?into?business?via?field?visit?and?close?connecting?with?stakeholders;
5.?Enhance?forecast?accuracy?both?on?sales?and?commercial?expenses?constantly;
Strengthen?expense?management?through?analysis,?kick?off?quarterly?review?meeting?with?all?Business?Leadership?team,?closely?watch?costs?and?status,?timely?block?the?finished?or?expired?I/O,?and?provide?the?accurate?accrued?expense?amount;
6.?Ensure?Business?related?activities?/?transactions?are?in?line?with?Worldwide?Procedures?and?internal?control?requirement;
7.?Continuous?development?of?processes?&?reports?to?drive?increased?operational?efficiency.?Ensure?alignment?and?reconciliation?of?business?and?financial?systems;
Ad?hoc?analysis?to?support?Business?needs.
Requirements
Education
Bachelor?degree?or?above?in?Finance,?Accounting?or?relevant?discipline?from?reputable?institution;?MBA?is?highly?preferred;
Recognized?Professional?Accountancy?Qualification?e.g.?CPA/CMA/CFA?etc.
Experience?and?skills
Over?5?years’experience?in?finance,?accounting?related?areas?with?a?focus?on?business?analytics?and?solid?accounting?/?financial?analysis?experience;
Fluent?in?English;
Master?of?Microsoft?office?package?(Excel,?Power?point?etc.
Proven?track?record?of?effective?business?partnership?&?results?delivery;
Strong?communication,?presentation?and?influencing?skills?with?interpersonal?savvy.
Competencies
Integrity:?Exercises?a?professional?approach?to?duties,?applies?knowledge?and?skills?positively,?treating?colleagues,?clients?and?the?public?with?courtesy?and?sensitivity;
Business?Acumen:?Maintains?Commercial?Awareness?and?customer?focus;
Analytical?Thinking?&?Problem?Solving:?Thinks?clearly?&?incisively.?Identifies?issues?through?variance?analysis?and?gets?to?the?root?of?them?quickly;?Establishes?clear?processes?to?manage?complex?data?sets;
Communication/Interpersonal?Skills:?Communicates?clearly?and?easily?with?non-finance?staff?(verbal?&?written);
Team?Work:?Actively?promotes?harmony?within?and?cross?the?teams?and?works?to?achieve?shared?goals?by?sharing?information?and?passing?on?expert?knowledge;
Systems?Knowledge?&?Process?Development:?Constantly?improves?the?efficiency?and?effectiveness?of?management?reporting?&?planning?processes;?Strong?Excel?&?database?skills?and?familiarity?with?large?ERP?systems?.
Leadership?Competencies:
Strong?influential?skills;
Self-starter;
Ability?to?prioritize?and?deliver?in?complex?environment;
Lead?cross?functional?collaboration.