The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. The candidate will also be the point of contact for banks, auditors, and tax authorities.
Responsibilities
- Collect and synthesize financial information and data
- Analyze financial indicators, periodic and unexpected developments
- Implement budgeting processes, cash flow forecasts and prepare financial reports
- Consolidate and review the Company's budget
- Propose adjustments to financial and profit plans
- Analyze and evaluate business performance
- Make timely recommendations when there are unusual fluctuations in indicators reflecting business performance
- Carry out other financial inspection and supervision as required
- Analyze actual results and provide insightful commentary on root causes of monthly variances (vol, mix, price, fx...) compared to forecast and previous year.
- Dig into costs and perform various analyzes for OPEX
Qualifications
- University graduate majoring in finance, banking, accounting, auditing or related majors
- Proficient in office
- Ability to plan and report Ability to analyze and synthesize problems
- Quickly respond to financial fluctuations and trends
- Priority is given to candidates with CPA, ACCA or CFA certification