Responsibilities

• Manage one of the key business units for both accounting operation control, FP&A, business partnering and performance review
• Manage regional annual budget and strategic plan process, ongoing forecasting process
• Prepare consolidated monthly reports and conduct timely financial analysis, develop useful financial models, ad hoc reports as request by management
• Prepare presentation materials for monthly review, special projects and annual budget
• Work closely with finance team and operations to provide financial analysis for team to improve performance and efficiency
• Analyse variances and initiates research and reconcile accounts proactively
• Handle any ad hoc projects as required
• Support process improvement initiative, etc.

Requirements

• At least 5 years of relevant working experience gained from sizeable company (MNC experience preferred)
• Advanced Excel skill, familiar with data analysis tools such as VBA, PowerPoint and Power BI is preferred.
• Experience and knowledge of logistics industry preferred

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Roy Chui now at 22307476.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.