Financial Planning & Analysis

Descriptions :

1. Prepare and control budget transferring processes among departments. To ensure that it complies with our budget policies
2. Conduct the management reports in Excel and Power BI (Daily, Weekly, Monthly)
3. Handling routine and other ad-hoc tasks for both strategy & FP&A sides
4. Communicate and work closely with related parties (Accounting team, Secretaries, and Management)
5. Monitor OPEX and CAPEX spending against budget

Qualifications :

1. Bachelor’s Degree, Major in Accounting or Finance
2. New grad or 1-3 yrs. of experience in area of Account Payable, Account Receivable, Tax Accounting, Finance Admin, and Support Roles
3. Proficient in Excel and Power Point
4. Good interpersonal, communication, and negotiation skills
5. Outstanding attention to detail, accuracy, problem solving, handle multi-tasking, and prioritize in a demanding environment skills
6. Good written and spoken English