Description:
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Our client is a global leader in the industry with branches and services covering all major cities in the world.
Assist in preparing annual planning and perform financial analysis to support business decisions Prepare monthly, quarterly and annual management reports with various meaningful analysis and forecasts Support all business planning, reporting, and analysis needs, including performing variance analyses for the region Involve in development and tracking of key performance indicators and metrics as well as prepare budgets and forecasts and business cases Identify and implement metrics and reporting tools to measure business results and success as well as collaborate with cross-functional teams for resource planning, margin analysis, business modelling, etc. Work closely with the financial teams located in other local countries in the region and HQs for consolidation of financial result and queries Requirement: :
Bachelor Degree or above in Financial Accounting or related discipline 5+ solid experience in regional financial planning & analysis, management accounting or financial controlling with Big 4 audit background is highly preferably Qualified CPA / CPF / ACCA / IPA Familiar with KPIs process, metrics and business modellings/analysis Excellent analytical skills and numerical sense Proficient in MS Excel formulation and Powerpoint Fluent in both written and spoken English and Chinese (including Mandarin)