Job Responsibilities:
* Collaborate with managers to develop final consolidated budget
* Review the cost allocation drivers
* Conduct Monthly Forecast of P&L
* Conduct Quarter & Semi-Annual Forecasts
* Monitoring the spendings with budgetary track
* Oversee expenditure and identify trends in spending
* Provide recommendations to increase profits (e.g. spending cuts)
* Generate periodical and special reports
* Provide Analysis for Budget vs Actual and identify the gaps
* Respect and apply company vision, mission, and values.
* Coordinates with all internal functions within various departments to ensure compliance.
* Performs miscellaneous job-related duties as assigned.
Job Requirements:
* Bachelor's degree Business Administration with a major in Finance is must
* Minimum experience 1 to 3 years in the Finance role or relevant
* CMA education is a plus
* English Level is Good
* Excellent organizational skills and attention to detail.
* Good analytical and problem-solving skills.
* Proficient with Microsoft Office.
* Knowledge of accounting best practices and regulations
* Familiarity with forecasting methods and data analysis
* High numerical aptitude.
* Good written and verbal communication and organization.
* Self-Motivated and Able to work under pressure.
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