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Job Responsibilities: ffice:office" />
1. Assist the finance manager to achieve company target in sales, OI and working capital management.
2. Prepare monthly financial reports, analyze and explain variances from budget/forecast and prior year.
3. Work out monthly rolling forecast and annual planning
4. Work closely with individual departments on budget vs. actual expense.
5. Prepares monthly financial statements and ensures their accuracy and timeliness.
6. Assist the finance manager to control and evaluate variance kinds of sales and market activities to ensure the compliance with company policy and the profitability.
7. Develop financial analysis model according to business needs.
Job Requirements:
1. Bachelor degree in Accounting and Finance;
2. At least 5 years working experience in financial analysis in FMCG or similar companies.
3. Excellence in oral and written English and MS office tools
4. Strong analytical skill;
5. Good communication with people at all levels
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