Job Description
Job Responsibilities:
- Management Report & Presentation – to prepare standard report/ dashboard to enable business performance to be reviewed on timely manners.
- Financial Planning Process – to participate in annual planning & quarterly forecast process, for both sales & expenses.
- Variance Analysis – to compare and analyze ACT vs BGT and highlight any areas of concern.
- Assist in any other ad-hoc duties and projects as assigned.
Job Requirements:
- Minimum Diploma in Finance, Accounting and Economics or related disciplines
- Good team player with strong communication, interpersonal skills and learning agility.
- Ability to work as part of a team, detail-oriented and organization skills.
- Positive work attitude and a keen learner with a “can-do” mindset.
- Good command of both written and spoken English
- Proficiency in all Microsoft Office applications
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