JOB DETAILS

JOB DETAIL

• Responsible for P&L budget, rolling forecast P&L and participate in developing the annual plan.
• Responsible for weekly forecast P&L, monthly financial performance monitoring and variance analysis.
• Responsible for improving current reports efficiency & data quality as well as developing new reports in order to support current and new business activities.
• Actively monitoring and analyze actual P&L vs. Budget vs. Forecast by identify key variance, reasons, root cause and work closely with operation for implementation of action plans as well as monitoring the results.
• Perform financial analysis to support business/ project as being assigned, and provide comments with recommendations where applicable.
• Key member of the accounting and finance team and will be responsible for all cost accounting-related functions to improve company profitability.
• Coordinate with both external and internal auditors to complete financial audits: monthly, quarterly, yearly reviews.
• Manage and comply with local and government reporting requirements and tax filings (BOI, Large Taxpayers Office, etc.)

REQUIRED WORK EXPERIENCE

• Female, age 35-45 years old
• Bachelor degree or higher in accounting, or Finance.
• At least 4 years in finance analysis work as well as management accounting.
• High responsibility, strong team player and able to work independently.
• Strong analytical skill, fast-learner and committed to meet deadline.
• Positive attitude with willingness to always learn new things and get more challenging tasks.
• Proficient in Microsoft Office products (Excel, Word, Power Point and Outlook) with advanced Excel skills
• Fluent in English, both speaking and writing.
• CPA is an advantage.