[Hot Job] Senior Finance Officer

We are looking for Senior Finance Officer to join our Performance Management team, supporting the development and execution of a robust management control framework aligned with the Company's strategic and operational objectives.
KEY RESPONSIBILITIES
1. Budgeting & Financial Planning (MYB)
- Participate in the Multi-Year Budget (MYB) process, including data consolidation, financial modeling, and scenario analysis
- Support or lead (depending on level) the design and execution of budgeting processes across business units
- Analyze key business drivers (Sales, Headcount, Cost structure) and ensure alignment with strategic objectives
2. Cost Controlling & Financial Analysis
- Monitor and control cost performance across functions (Agency / IT / TO)
- Analyze cost structure, identify inefficiencies, and recommend optimization actions
- Support or challenge investment proposals through ROI and payback analysis
- Work closely with Finance Business Partners (FBPs) and stakeholders to improve cost discipline
- Perform ad-hoc financial analysis and reporting
3. Performance Management & Reporting
- Prepare and/or own Sales & Performance Management (PM) reports
- Ensure data accuracy across Sales / Expense / P&L
- Analyze variance (Actual vs Budget) and identify root causes
- Deliver insights to support decision-making and performance improvement
4. Fund Split & Stakeholder Reporting
- Prepare and/or oversee fund split reports (monthly and annual) in line with accounting and regulatory standards
- Support reporting to regional stakeholders, ensuring accuracy and timelines
5. Projects & Cross-functional Collaboration
- Participate in or lead finance and transformation projects
- Collaborate with cross-functional teams to ensure timely delivery of project milestones
- Support system implementation and process improvement initiatives