Actively partner with all facets of the Regional business to drive and steer financial forecasting, monthly reporting, governance and analysis for key business partners, and cross SBUs topic growth management.
A Famous Multinational Company with several brands
1.To manage/provide monthly closing for APL APAC, and reporting, and liaise actively as the primary contact to the business for all matters related to financial accounting, including monthly closing, analysis and management reporting
2.To manage annual E2/KP planning preparation for APL APAC including country target setting, weighted plan setting, structural cost planning, KP adjusted planning and system submission.
3.To Conduct monthly profitability analysis for 11 SBU's of A APAC including material cost, total supply chain cost, etc., and provide reports with executive summary to share with regional SBU controllers for better steering on profitability.
4.To identify cross SBU profit improvement opportunities, drive for improvement and quantify impact
5.To prepare regular analysis on portfolio management by SBUs; address the issues and findings with regional SBU controllers for business steering; and also to define a cross A model for better portfolio management to generate profitable growth.
1.Achieved bachelor above degree in Finance;
2.3-5 working experience in another multinational company as trainee or FP&A;
3.Fluent in both written and oral English;
4.Excellent Excel skills.
1.Exceptional career development prospect;
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Sarah Tang on +86 21 6062 3063.