Senior Finance Analyst

I. Job Description: Able to work with complexity business model. Financial planning, Budget management, Cost analysis Advance excel & SQL Strong graps numbers. Positive, can -do attitude Work closely with the Management Team Members including Head of Function, CFO This role will be responsible for partnering across organization in the delivery of overall targets for the organization.
1. BUDGET PLANNING & CONTROLLING (30%)
 Working with budget owner management and other members to prepare appropriate financial plans for the projects/departments (annual planning & monthly review);
 Performing revenue and expense forecasts to make financial decision.
 Preparing variance report, dashboards regarding to all business unit/marketing project to ensuring actual results meet the approved plans/objectives;
 Controlling budgets to ensuring it's under approved amount; requesting to amend on a timely basis to optimize financial results.
 Other ad-hoc tasks assigned by line manager.
2. OVERALL FINANCIAL PERFORMANCE REPORTING (30%)
 Preparing periodic analysis (i.e., weekly/monthly) on performance against budget/forecast to assist C-Level in tracking business performance against objectives;
 In charge of management reports as required (monthly basis);
 Other ad-hoc tasks assigned by line manager.
3. PERFORMANCE REVIEW & MONITORING (30%)
 Assist in developing and review the business plan.
 Cost control & monitor the efficiency of selling expense, operating expense considering various approach such as marginal profit, cost optimization, revenue trends, historical data, internal/ external factors or other statistical method ... to achieve target.
 Be in charge of & partnership with accounting team for month end closing & other financial report.
 Other ad-hoc tasks assigned by line manager.
4. BUILD UP AND IMPROVE PROCESSES AND PROCEDURE FOR FINANCIAL MANAGEMENT (10%)
 Take participate to build new processes, or streamline existing process in order to optimize the performance;
 Ensure continuous improvement of financial management process;
 Work with data department and other stakeholders to build up dashboard and report to serve financial management process