Responsibilities:

• Work closely with Business Unit (BU) Head on Budget & Forecast planning which include whole process navigation, sales, costs, expenses planning; working capital planning; capital budget and cash flow forecasting, Analyze planning data, Provide business analysis with options and recommendation for BU head decision making to improve both top-line and bottom-line target for short-term and long-term
• Monitor BU daily business operation results, perform actual vs. plan variance analysis, identify and illustrate the root cause for deviation and propose best practice solutions & advice to BU head in order to improve the transparency and to improve the efficiency of BU business operation
• Assess BU performance versus strategy to ensure targets achieved and headquarter requirement fulfilled
• Acquire comprehensive knowledge on BU product and market status through various form of communication
• Maintain and strengthen financial information system to ensure data integrity and transparency 

Requirement:

• Minimum Bachelor degree or equivalent education background,  majored in business, economics,etc. and majored in Finance, accounting, statistics  is preferred
• At least Five years’ working experience, in F&A field of manufacturing company is preferred
• Strong analytical ability, likes to deal with figures
• Be able to communicate in English both oral and written
• Good at computer application, especially Microsoft Office and database
• High energy, clear goal orientation and Positive working attitude, being responsible and hard working
• Ability to inspire confidence and work with all levels of management
• Ability to work under pressure
• Good at  team work

Report to: Associate controlling manager