About The Role

Facilitate and have the overview on monthly close procedures of each company in the group
Coordinate the preparation and the review of annual budgeting, financial performance and new landing report
Combine data tracking, budgeting, and performance reporting
Conduct monthly and periodic analysis of actual results versus budget and forecast
Lead the data integration and provide the financial data on volume, revenue tracking, unit cost analysis, and profitability mapping
Support the company’s management with the financial insights and presentation for the stakeholders
Support Capex and Opex planning, budgeting, forecasting and monitoring

Bachelor’s or higher degree in Finance or Accounting
At least 5 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or related areas.
Ability to meet assigned deadlines
Excellent communication in English
Ability to collaborate effectively with employees, management, and external partners to drive performance, problem-solving, and results oriented.