Job Position
Corporate Controller
Key Job Accountabilities 主要職務
• Monitor business performance with business reporting and financial analysis
• Take part in regional budgeting, forecasting and strategic planning
• Participate in finance projects and play key role in ensuring the project exection
• Control business expenses for functions by analyzing consistency between actuals, budget, trends and actions taken by the managers; ensure expenditures follow-up
• Take part in costs optimization initiatives
• Perform monthly reporting for management to review
• Support the team in any ad hoc project analysis
• Be local represenative in rolling-out the global projects
Must Have Aspects 必須項目
• University degree in Business Administration (preferably focus in Accounting/Finance) • Minimum 3 years working experience in FP&A or related finance analyst role
• Well versed with working at a multi-cultural, global organization with a matrix structure • Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management
• Fluent in English ( Spoken / Written)
• Proficient in PC application SAP, Excel (Vlookup and PivotTable)
Preferred Qualification 希望項目
• FMCG industry experience
• CPA
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