FP&A Senior Supervisor

Role and Responsibilities

• Operate to create and update core data for the Controlling system, Fund Management system, and BPC (Business Planning & Consolidation) system.
• Assist in coordinating with relevant departments in preparing TOAP's annual budget, covering sales budget, cost of sales budget, operating expenses (OPEX) budget, and capital expenditure (CAPEX) budget to align with the company's operational plan.
• Coordinate and provide budgetary guidance to relevant departments.
• Prepare data for comparing actual performance with Budget.
• Prepare financial reports for TOAP's business management (Managerial Report) for internal use within the organization and for public disclosure (Audit).
• Conduct analysis of operational performance/financial status and cash flow, including financial ratios of TOAP, and other related tasks.
• Prepare data for internal and external stakeholders, such as internal audit departments, auditors, tax authorities, and other government agencies.
• Compile relevant documentation related to the planning and financial analysis of TOAP, ensuring completeness and accuracy in accordance with legal requirements.
• Perform other assigned duties as required.

Qualifications

• Bachelor's degree and master's degree in accounting only
• Have experience in financial analysis report preparation and budgeting for at least 3 years.
• Communication and coordination skills, as well as teamwork psychology.
• Experience working in an accounting office or audit office will be considered an advantage.
• Expertise in Excel skills and SAP experience will be considered an advantage.
• Proficiency in English language (speaking, writing, reading).