Financial Analysis Leader
Job Description
Prepare monthly meeting by each month.
Prepare and share with participants of related material before monthly meeting at least 3days of each month.
Prepare monthly report by business unit and share to related department for their own review and evaluations.
Consolidate and analysis of company P/L and monthly performance by business unit.
Coordinate and follow up to every related PIC during and after monthly meeting to ensure the pending tasks are resulted and closed.
Prepare monthly document request and follow up of months forecast to all business unit with specific deadline.
Monthly consolidate 3month forecast with analysis within the deadline set by management.
Prepare the presentation of the consolidate months forecast to management. • Submit and answer any inquiry from the group by the deadline.
Create and support management for annual budget preparation
Consolidate of annual budget by business unit to align with group requirement/guideline
Prepare specific budget template and work with other departments for budget consolidation purposes.
Perform other tasks assigned by the management.
Job Requirements
Bachelor degree in Accounting and Finance or related field.
At least 2 years' experience in Finance & Accounting
Good knowledge in Financial reporting analysis
Good teamwork, communication, and interpersonal skills
Good computer skills (Microsoft Office)
Honest, patient, initiative, and able to work with less supervision
Knowledge of Accounting Software Microsoft dynamics AX is more advantage
