Finance Analyst (FP&A)

• Take charge of P&L consolidation and analysis.

• In charge of full Budget cycle including bottom-up budgeting and BUs heads alignment, scenario preparation for all Bus, and top-down advice countermeasures.

• Full monthly and quarterly forecasting to various detail level: by Business Units, by costs and revenue buckets, and functional team

• Provide management/operational teams with in-depth analysis so that can take action in real time.

• Track and give performance insights for business units, cooperate regional team for consolidate report for P&L and cash at the end of the month to satisfy country financial KPIs

• Controlling overhead expenditures down to the functional team level, ensuring that spending does not exceed budgets.

• In charge of System Transformation projects

• Ad hoc analysis with weekly forecast and business performance tracking for some countries in the area are among the other ad hoc duties.