Strongly support commercial team to provide financial insights and strategies for commercial team
Job Summary
Strongly support commercial team to provide financial insights and strategies for commercial team.
In conjunction with the management team, develop all Plan LBE and other forecasts ensuring reasonableness on an absolute, as well as, performance basis.
Help commercial team to set up annual expenses target of sales rep/ supervisor and manager, and track actuals.
Matching Summary
Strongly support commercial team to provide financial insights and strategies for commercial team.
Skills & Requirements
Must-have
Financial insights for commercial team
Month end closing and reporting
Forecast development and reconciliation
Expense target setting and tracking
Balance sheet projection and accuracy
Nice-to-have
Power BI experience
Pro-active mindset and fast learner
Excellent intercultural communication
Leadership skills
Bilingual in English and Mandarin
Key Requirements
Bachelor’s degree in finance, business, or economics
CPA preferred
5+ years FP&A experience with MNCs
Good oral and written communication in English and Mandarin