Jobs

Responsibilities

• Manage financial planning, budgeting, and forecasting.
• Create variance analysis reports and financial models.
• Escalate any financial issues to the management.
• Extract data from the system, make analyses, and provide suggestions to the management (stock, account receivable, pipelines, sales order, etc.)
• Tracks KPIs and OKRs.
• Perform financial competitive analysis.
• Collaborate with the sales team to increase sales.

Requirements

• Good understanding of ERP.
• Excellent knowledge in advanced Microsoft Excel.
• Demonstrate excellent financial and quantitative skills.
• Communicate effectively with strong presentation skills.
• Accounting and consolidation knowledge.
• Bachelor’s degree in accounting or business administration.
• At least 5 years’ experience in management accounting, financial analysis, or auditing.
• Certified Public Accountant (CPA) is a plus.