Job vacancy Senior Finance Planning Analyst

• Support General Ledger Accounting group during Month end close.
• Responsible for Product Category/Product Line Reporting.
• Validate actual sales and margin figures before month end close for each product line and categories to ensure figures are accurate.
• Liaison with other finance teams both within and outside Asia region if any issue found.
• Liaison with function leaders and controllers to update report when required.
• Responsible for generating the financial reports and ensuring that all figures are correct. Mainly on product line sales and margin reports.
• Analyze the figures and help Marketing & Product Development Controller
• Perform monthly, quarterly and YTD variance analysis and provide reporting and analysis to business process owners.
• Support Controller and business process owners in preparing annual Plan.
• Support phase reviews and MAR process for new product development project. As part of the regional product development team, work closely with different departments/functions/markets (including Engineering, Operations Finance, Procurement, Marketing, Project Management) to obtain and validate all information and underlying assumptions on sales (volume and price), COGS, capex & opex investment to develop a POV and financials for new product development projects.
• Prepare financials for post launch reviews.
• Support global product development projects.
• Provide guidance to product development team on finance process and any issues related.

The Successful Applicant

• Bachelor's Degree (or higher) in Business, Accounting or Economics
• CA or CPA preferred, or other equivalent accounting qualifications
• Excellent analytical, written, and verbal communication skills, English (mandatory), Mandarin (preferred but not a must).
• 10 years commercial shared service/MNC experience
• Ability to interpret and draw conclusions from financial/business information; able to review a proposal or transaction and determine the future effect on our business
• Need a strong business sense. Anticipates and takes initiative to identify concerns and recommend action. Able to interact with the internal and external customer as a business partner

What's on Offer

• Great opportunity to work for the MNC company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

ContactJoey LowQuote job refJN-042024-6385452Phone number+60 3 2302 4011

13 Jul, 2024 (58 days left)