Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties.
Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better.
Provide insight analysis report and support ad-hoc request from Management.
Monitor KPIs and identify the cause of any unexpected variances.
Be able to manage complex / big data.
Liaise with internal stakeholders (i.e. Accounting, Commercial Finance, Treasury, Operation Finance) to accomplish assigned tasks.
Liaise with CP group for monthly & adhoc requests.
Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance to management team.
Other assignments as it deemed appropriate.

Qualifications:
Professional Finance and Accounting qualification.
At least 8 year experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields.
Experience in Retail or FMCG business or fast-moving business.
CPA Qualification is preferable.
Good command of spoken and written English and strong Excel/Powerpoint/database skills.
Strong analytical skills and logical thinking.
Finance Technical skills.
Good interpersonal, and leadership skills.
Strong communication, presentation, collaboration, negotiation, problem-solving and team management.
Result-oriented with abilities to work well under ambiguity, changes, pressure, detailed information and tight deadlines.
Job skills required: English, Big Data, CPA, Financial Reporting, Financial Analysis
Job skills preferred: Excel, Analytical Thinking, Power point