Respoibilities:

1. Prepare budget, forecast, and performance analysis for the Group.

2. Establish standard group management reporting framework, including the establishment of review and analysis of subsidiaries performance.

3. Provide monthly actual variance financials and various internal management reports.

4. Manage the daily work of financial planning and analysis team.

5. Establish controlling guidelines and policies for the Group, eure Group controlling activities conducted as desired and provide training to subsidiaries.

6. Ad Hoc reporting, analysis and projects as required.

Requirements:

1. Over 3 yea of relevant experience in MNC preferably in manufacturing industries with commercial exposure.

2. Proficient in Microsoft Office applicatio, especially Excel.

3. Strong analytical skill, familiarity with ERP system.

4. Good ability of English.

5. Quick learner and able to multi-task; work independently and under pressure especially during closing time.