about the company.
MNC
about the team.Young and vibrant
about the job.- Conduct monthly analysis on business performance, compare actual results against budget and prepare commentaries for management review
- Prepare cash flow forecast, budget planning and develop dashboards with relevant KPIs
- Work with different Business Unit heads to understand the operations performance
- Support on financial modelling, cash flow analysis, risk assessment etc.
- Work on ad-hoc assignments when needed
skills & experiences required.- Bachelor's degree holder with minimum 3 years of working experience
- Knowledge in Power BI or VBA tools will be highly advantageous
- Excellent analytical skills and able to communicate complex financial information effectively
- Good command of written and spoken Chinese and English