about the company.
Our client is a well-established MNC with global presence. They are now looking for a (Senior) Financial Analyst to join their regional finance team to provide insightful analysis.
about the job.
- Perform sales analysis, costing & profitability analysis, and perform variance analysis to improve business performance.
- Prepare rolling forecast and annual budget to management.
- Review CAPEX, ROI and to identify R&O that impact profitability.
- Collaborate closely with functional team head and oversea finance teams.
- Other ad hoc tasks as assigned.
skills & experiences required.
- Bachelor degree in finance, accounting or business-related discipline preferred.
- Solid experience in FP&A, preferably with exposure of FMCG/ Pharma/ Product-based industries.
- Sound knowledge in financial management analytical tools and financial modelling.
- Excellent command in both written and spoken English and Chinese.
- Strong analytical skills with business acumen.
- Excellent communication and interpersonal skills.
- Proficiency in ERP system, MS Word and Excel.