The Company Our client is a sizable MNC company and is urgently looking for a Senior Finance Manager to join the company. This is a 6-months contract. The ideal candidate will start immediately.
The Role - Perform regional financial forecasting, budgeting, and variance analysis on sales performance for next year
- Prepare financial reports and revenue analysis for presentations.
- Generate management reporting for the profit-and lost statement
- Work closely with the sales team to create accurate sales forecasts, revenue projections, and pricing strategies.
- Analysis the month-end closing report and prepare performance report
- Lead the international team for financial analysis of regional market
- Identify the potential risk and conduct in-depth analysis
- Perform ad hoc duties
Your Profile - Degree holder in Accountancy or other related major
- Around 8 years of FP&A experience in FMCG industry
- Excellent in PowerPoint and presentation skill
- Proficient in MS Excel and experienced in SAP is a plus
- Experience in regional people management
- Proficient in English and Mandarin in an advantage
- Organized, accurate and detail-oriented
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