Summary

The Financial Analyst supports the monthly financial close process and distributes financial reporting material related to business unit performance, including researching, analyzing and forecasting.  He/She coordinates and participates in business planning and forecasting by consolidating and preparing financial and operating reports.  The Analyst supports ad-hoc strategic projects with other work groups to achieve project objectives. 

Major Responsibilities:

• Analyzes and generates monthly financial reports for preparing presentation package for management review and planning
• Prepare profit forecast and complete variance analysis of forecast against actual performance
• Annual business planning coordination and execution with other work groups
• Work with internal and/or cross functions to support assigned strategic projects 
• Conduct project performance review (prior, mid and/or post analysis) to evaluate the project effectiveness and efficiency
• Cost analysis and control including major cost review, coordinate and follow up with stakeholders for effective control and provide variance explanation
• Serves other departments by responding to requests and creating custom reports.
• Any other ad hoc duties or projects as assigned

 Basic Requirements:

• Degree holder preferably in Finance / Accounting or related disciplines
• Minimum 2 years of working experience in Accounting in MNC or Audit field
• Hands-on experience in Microsoft Office applications such as Excel, PowerPoint
• Experience in Khalix and Oracle system is preferred
• Fluent in both written and spoken English
• Strong communication, analytical and problem solving skills
• Well organized
• Able to work independently and under pressure to meet tight timeline