Description
Responsibilities
- 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.
Requirements
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Have experience working for finance (Accounting and Financial Analysis) at least 5 years.
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Possesses excellent communication and interpersonal skills.
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English communication skills (minimum of TOEIC 850).
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SAP experience preferred.
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Experience of leading finance projects (e.g., Sarbanes and Oxley, process improvement, SAP enhancement project) are plus.
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Business level user of Microsoft Excel and other applications.
