• Support Assistant controller or Controlling analyst on budget and rolling forecast preparation.
• Prepare  external / internal reports to HQ, AP, Holding or management team on regular basis
• Deeply involve in the expenses monitoring of BU and analyze variances versus budget / latest estimate on monthly basis; if necessary, investigate reasons for overspending or underspending compared to budget / latest estimate
• Prepare business review presentation for various meetings
• Coordination among various departments regarding data collection and corresponding planning for analysis purpose.

Requirement:

• Minimum Bachelor degree or equivalent education background,  majored in business, economics, etc. and majored in Finance, accounting, statistics  is preferred
• At least two years’ working experience, in F&A field of manufacturing company is preferred
• Good analytical ability, likes to deal with figures
• Good at English (written & spoken)
• Good at computer application, especially Microsoft Office and database
• Positive working attitude, being responsible and hard working
• Ability to work under pressure
• Team player