About Our Client
Our client is a MNC company who focus on FMCG retail with coverage all over the Asia. With over 50 years of experience, and offices around the APAC, they are now seeking for a Financial Analyst to join their team for future expansion in the APAC region.
Job Description
• Assist in monthly reporting process with P&L variance analysis against budget, prior periods.
• Assist in pre-closing review, including the reporting generating and submission to regional planning team
• Coordinate the Rebate and A&P marketing accruals to ensure in proper amount and timing submission in SAP
• Assist in monthly business reviewed monthly operation review financial review deck.
• Coordinate with Sales, supply chain and other functions in rolling forecast, mid-month forecast (MMF), with risk & opportunities and gap analysis.
• Assist in Annual Operating plan and medium-term plan.
• Support the development of new products with scenario and cost/profitability analysis
• Perform ad-hoc assignment as required.
The Successful Applicant
• Degree holder in Accountancy or related disciplines with professional accounting qualification is an advantage.
• 3-4 years relevant work experience
• Experience with SAP
• Good in MS Office (MS Word, Excel, Access & PowerPoint)
• Good interpersonal and communication skills
• Self-motivated, creative, attention to details, flexible, independent and at the same team excellent team player
• Capability to multitask in a fast-paced environment.
• Good command in both verbal and written English and Chinese including Mandarin.
What's on Offer
• Medical and Dental Coverage
• Annual Leave: 15 days
• Flexible working hours
• 5 day's work week
• Stable Working Environment
