Tasks?and?Responsibilities
?Operate?and?execute?planning?and?forecasting?according?to?guidance?from?divisional?Finance?BP;?ensure?adherence?to?HQ?standards?and?guidelines;?ensure?the?quality?of?planning/forecasting?result?delivered?in?terms?of?punctuality?and?accuracy
?Implement?planning?and?forecasting?process?and?schedule;?ensure?progress?on?track
?Prepare?high-quality?reporting?information?for?Management?and?Finance?BP,?for?business?performance?review?and?decision?support
?Provide?knowledge-?and?judgment-based?performance?analysis?to?Management?and?Finance?BP?for?decision?support,?highlight?risk?and?opportunity
?Monitor?and?maintain?business?data?(e.g.?sales,?costs?and?FTE)?and?ensure?data?integrity?and?transparency
?Strive?for?harmonization?across?regional?controlling?teams?in?budgeting,?forecasting?and?reporting?processes?and?methodologies?to?improve?controlling?standardization?and?efficiency
?Contributor?to?global/local?system?and?accounting?initiatives
Requirements
Education?and?Qualifications:
?University?Bachelor?degree?or?equivalent?with?major?in?finance?or?accounting?related?studies
?Languages:?Fluent?in?English,?both?verbal?and?written
?More?than?5?years’?experience?of?Finance?&?Controlling?in?MNC?with?growing?responsibilities
?Knowledge?of?financial?controlling?&?reporting?systems,?operation?tools?and?MS?Excel?&?PPT?skills
?Core?competencies:
?Strong?communication?and?inter-personnel?skills?to?collaborate?with?different?people?in?a?complex?matrix?organization?to?achieve?the?goal
?Ability?in?multi-tasking?and?time?management
?Self-motivated?and?able?to?operate?independently
?Business?oriented?mindset?and?good?business?acumen
?Strong?analytical?and?recapitulate?skills?to?provide?key?business/financial?information
?Proficient?skills?in?Excel?spreadsheet?modeling?and?hands-on?experience?with?SAP?BW
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