Work closely with local cross-functional and Regional teams for budget planning and submission
Work with various stakeholders to align metrics definitions, targets and business views
Prepare detailed business performance and financial reports for presentation to Senior Management, supporting financial and operational decision-making
Analyse trends in key performance metrics, thereon support execution of strategic initiatives to ensure business targets are met
Produce competitor analysis reports and studies for management sharing, providing insights for informed decision-making
Requirements
Bachelor's degree in Business, Finance, Accountancy or relevant disciplines
Good knowledge of accounting and financial principles
Proficiency in MS Office Suite (Excel, PowerPoint and Word) is mandatory
Strong numerical reasoning, analytical skills and business acumen
Excellent written and verbal communication skills, able to present data in a structured manner
Strong organization and time management skills, can work independently in a fast-paced environment and prioritize tasks to meet tight deadlines
