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Principal Accountabilities
> Prepares analysis tables/charts of complex sales, finance and resource issues
> Prepare regular sales/finance/budget reports
> Follow up on request of HQ to collect the required financial data from the region and reporting them when required
> Compiles data and prepares reports required by managers for budgetary planning
> Works with accounting staff to prepare the budgets
> Provides support to the Finance Manager and CFO – Budget Operations as needed
> Provides assistance for regional finance staff on budgetary and sales/financial issues including resolving budgetary problems and understanding or applying budget policies
Key Qualities Required
> Knowledge all aspects of forecasting & financial planning management
> Strong computer skills, experience in Oracle would be advantage
> Effective communication skills
> Data processing accuracy and attention to detail
Qualifications
> More than 3 ~ 4 years of experience in accounting or planning
> Graduate with specific training/qualifications in accounting from the university with good reputation
> Nationality: Any
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