§ Consolidate and analyze forecasts from 15 reporting locations within Asia Pacific region.
Assist in the development of forecasting models and tools to be rolled out to the field locations.
§ Assist in the development, preparation and analysis of management reports.
§ Analyze variances among actual results, budget and interim forecasts and prepare a summary report for management.
§ Maintain, in close coordination with regional IT resource in Singapore, the Essebase financial database
Requirements
§ Degree Level or above, major in Accounting；
§ Min 2 years regional level financial analysis working experience in multinational company；
§ Sound understanding of financial analysis, forecasting concepts and accounting；
§ Ability to communicate effectively with all levels in the organization；
§ Advanced knowledge of Excel spreadsheet and productivity features；
§ Ability to effectively manage time and work with less supervision.
§ Fluency in written and spoken English
§ Working experience in a regional office an added advantage.
