- Managing budgeting cycle.
- Establishing the annual budget for each function.
- Update forecasting.
- Monitor spending with actual and handle ad-hoc analysis.
- Liaise with other functions within the company.
Have experience working for finance (Accounting and Financial Analysis) at least 5 years.
Possesses excellent communication and interpersonal skills.
English communication skills (minimum of TOEIC 850).
SAP experience preferred.
Experience of leading finance projects (e.g., Sarbanes and Oxley, process improvement, SAP enhancement project) are plus.
Business level user of Microsoft Excel and other applications.