Prepare monthly company outlook with line of business forecast
Support the outlook process by coordinating with different stakeholders
Prepare regular performance reports for senior management
Perform sales and financial analysis to support business performance management activity
Support financial plan through data analysis, consolidation and go-to-market plan
Perform ad hoc tasks as assigned
Requirement:
Degree holder, preferably in Business Management, Finance or other related disciplines
Minimum 2 years or above experience in Business, Financial Planning and Analysis
Strong PC skills (emphasis on MS Excel, Pivot Table based analysis, PowerPoint)
Business acumen, data sensitivity, attention to details
Self-motivated, adaptable, good interpersonal skills, ability to multi-task and work independently
Good command of written and spoken English
Immediately available is highly preferred
Remarks:
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