About the job

• Perform Target setting & Budget control function to drive for Cost & Opex target achievement
• Prepare monthly performance report with variance and drivers/ deep-dive analysis to define opportunities for new initiatives and further optimization for gap closing
• Prepare LE / OE initiatives included and monitoring to drive for successful operation
• Advice financial information and solve any issue to all affected parties. Liaise with Finance, Accounting and Operations to ensure overall problem-solving including ad-hoc supports
• Support new business & new project i.e. new business process and intercompany/ true affiliates

Qualification

• Master or higher degree in Finance and Accounting
• Minimum 5 years’ experience of full time working in areas of Financial and Analysis
• Professional certificate would be advantage
• Advance Excel and Data Analytic skill
• Excellent proficiency in both oral and written English is a must