Management Reporting & Budgeting Manager - Consolidate

Key Roles and Responsibilities:

• Responsible for financial analysis, Management reporting, and any other ad hoc report to support management decision making (P&L, Cashflow, Balance Sheet).
• Responsible for daily/ weekly/ monthly financial performance monitoring.
• Lead annual budget, 5-year plan proves, and development for monthly rolling forecast with ensuring accuracy of data.
• Responsible for developing new management report to support new business activity and company strategy.
• Actively monitor and identify with provide explanation and action to close the gap of actual P&L vs. plan and vs. forecast.
• Work closely with Finance Planning, Controls, and Operation Finance Teams to identify/ flag risks and opportunities on P&L.
• Follow-up and provide Post analysis on the implementation of ideas/ actions.

Qualifications:

• Bachelor’s Degree or higher in Accounting, Finance, or Economics.
• 10 years of direct experience in Financial Analysis area preferably in retail or B2B companies.
• Strong interpersonal, planning ability, and leadership skills backed by strong analytical skills and conceptual modeling.
• Being able to work under pressure with a keen eye for detail.
• Advanced skills in Excel and PowerPoint.
• Good command of English.