Main responsibilities:

Ø Monthly Closing-Prepare monthly reports on financial reporting, and provide
meaningful variance analysis, mainly for OPEX

Ø Budget and Forecast-Work with the whole FP&A team to prepare Annual Budget and ad-hoc
forecast including business inputs and financial reports, various analysis.

Ø Daily Control-Expense controlling, especially on marketing expense and G&A
expenses, and IT expenses. Communicate with all HQ depts. on expense spending
details and guide them on internal processes.

Ø Other ad-hoc demands from management or group finance.

Requirements:

Ø Bachelor or above degree

Ø Experience in FP&A for around 1-2 years, Big 4/MNC FP&A experience is preferred.

Ø Pro-active and Self-motivated

Ø Fast learner and ability to work under pressure

Ø Have good communication skills and business sense.

Ø Fluent in English.

Ø Solid PowerPoint and Excel skills

Ø Experiences in SAP and CARS are preferred.