• Work in finance team and perform Asia Pacific FP&A function.
• Provide proactive management advice via consolidate financial measurement/KPIs
• Develop regional financial analysis/planning models through benchmarking, and process analysis.
▋PRIMARY DUTIES AND RESPONSIBILITIES:
• Be responsible for regular financial reports preparation, including weekly sales report, monthly sales and GP analysis, expense analysis etc., in an accurate and timely manner.
• Play as a business partner to provide professional financial analysis and support, i.e. sales business unit results calculation and tracking, new market business investment analysis, pricing analysis for new business unit /operation sites, and other new initiatives, etc.
• Streamline reporting and analysis processes through initiating and monitoring business results analysis projects.
• Assist in business planning cycle on request
• Other duties and responsibilities as assigned
3. 熟諳Execl、Power point、Word、Access等軟體操作及製作圖表。