JOB PURPOSE

KEY RESPONSIBILITIES

a)
Business Partnering

• Analysis and interpretation of business results, and business case analysis to support management on decision making.
• Profit and Loss statements and BVA analysis
• Analyse operating and financial reports for management
• Support business to deliver financial commitments

b) Business Planning

• Coordinate annual budgeting process in collaboration with Regional Finance, COE and support leadership team in all phases of the Business Planning process.
• This includes preparing the bottom up/target-based BP/JU/NU/LT P&Ls and related submissions, and providing insights on the forecasts, capturing appropriate inputs from all stakeholders in a timely and organized manner and ensuring sound financial rational for submitted budget.

c) Management of Month End Processes

• Ensure timely and accurate close of our books partnering with GS and Tax COE

Compliance

• Compliance SOX officer – Ensure the compliant with all SOX requirements. Completion of periodic compliance activities (DCM reviews, SOPs, Authority Matrix, Reports)

e) Others

• ICP & Standard Cost: compilation of STD COGS for annual updates, working on IBT and ICP scenario with tax team and COE/Regional Finance
• Working Capital Management: Annual Borrowing Limits with Treasury
• System Related – AP Tracker updates, Pricing & Customer Master approvals
• Assist in ad hoc projects or assignments

(1) Competency

• 
  Ability to work in a complex and matrix environment

• 
  Quick learner and high aptitude to work in dynamic environment

• 
  Analytical and hard working – ability to deep dive on numbers.

• 
  High on team work and collaboration

(2) Experience & Knowledge

• 
  4-6 years’ experience in financial planning & analysis, and business partnering with preference for matrix / complex environment work experience.

• 
  Knowledge of TM1, Cognos and SAP is a plus

• 
  Intermediate to advanced skills in Microsoft Office is required

(3) Education & Professional Qualification

• 
  Bachelor’s Degree in Accounting & Finance or equivalent

• 
  Member of Local CPA / ACCA or equivalent

(4) Language Requirements

• 
  Fluency in English and Mandarin.