Senior Specialist - Financial Planning & Analysis

Responsibilities:

• Sales and intercompany transaction analysis, reconciliation, calculation on rebates and other topline reduction.
• Lead the estimation process against actual, OP planning tracking on Sales, COGS, and General Expenses.
• Reporting to regional office in monthly and adhoc basis.
• Involved in analyzing monthly closing results, provide feedback to business managers, FC, and accounting on irregular items.
• Provide monthly reports and analysis of results to country management team, division heads, on profitability, cost, and turns
• Review all P&L line in Prelim Financial Result and report to SEA region office
• Executive summary package reporting to country management
• Manufacturing Dashboard, TVOS submitted to Asia Manufacturing Finance
• Portfolio mix of each business group and division
• Tracking department spending actual vs OP & QOR to all budget holders
• International Portfolio Strategy and Action

Requirements:

• Has a Bachelor’s degree in Accounting or Finance. Master’s degree preferred.
• Professional accounting qualification preferred.
• Has no less than 6 years of experience in a corporate finance, management accounting, manufacturing accounting or FP&A role.
• Big-4 experience, and experience in a MNC environment is required.
• A detail oriented, fast paced and independent individual.
• Able to handle stakeholders at different levels of the organisation.
• Fluency in the English language, both oral and written.