Job Description:

• Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end close

• Prepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI's

• Perform variance analysis against AOP and highlight key trends, drivers & issues

• Assist presentation material preparation for meetings

• Perform ad-hoc assignments as required.

Qualifications:

• Degree holder in Accounting, Finance, or equivalent

• 3-5 years relevant work experience, experience with standard costing, SAP, Excel modeling ,SAP Analytics Cloud would be a plus

• Strong analytical mind with commercial sense, good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis)

• Good interpersonal and communication skills
• Good command in both verbal and written English is preferred