Finance Officer

JOB PURPOSE:
To support the Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company's stakeholders' requirements.
KEY RESPONSIBILITIES:
1, Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains, and support tasks assigned by the Head of the PM department
2, Cost controlling:
- Cost control and provide a deep analysis for domains
- Support CFO/ Managers in reviewing the expense proposal from FBP Domains
- Perform an ad hoc historical data report or analysis assigned
- Control budget planning and actuals automatically in the system
3, Contribute to the PM report accurately within the requested deadline
- Work and verify financial data ( Sales/ Expense/P&L data) to ensure accuracy
- Prepare a report and analyze the actual vs budget variance to find out the root cause.
4, Prepare a report package for stakeholders
5, Other ad-hoc tasks as requested by the management team