Job vacancy Senior Finance Analyst

Responsibilities:

• Support to deliver financial analysis of historical performance, forecasts and targets to the regional management team

• Consolidate financial performances and business results during the Latest Estimate (LE), Quarterly Business Review (QBR), Quarterly Operation Review (QOR), Monthly business Review (MBR) processes to provide accurate and reliable forecasts and commentary in order to facilitate the achievement of business goals and targets on a monthly, quarterly and annual basis.

• Support the annual business plan and forecasts as required, work as coordinator for APAC regional financial information systems (BPC, BW, SAP) and business dashboard (Power BI); provides master data administration, support regional finance team during the planning process by modify reporting templates and trouble-shoot with IT team as needed.

• Consolidate APAC OPEX as well as Regional Office budget and provide analysis of cost variance at APAC view and deeper insight analysis provide to regional cost center owners.

• Working with Regional Finance, commercial teams and IT to ensure the quality of APAC financial data in system.

Qualifications:

• Bachelor Degree or higher in Finance Accounting or Business related field

• 3~4 years plus relevant financial planning and analysis required

• Proficient with MS Office Suite: Excel, Powerpoint, Word.

• English fluency, both written and spoken