Support to prepare the monthly and yearly financial analysis reports such as Sales, Price

effect, Gross Margin and SGA compared to previous year and budget for South East

Asia countries and consolidation too.

 Support to prepare Quarterly forecast and Annual budget for South East Asia countries

and consolidation too.

 Consolidation on South East Asia KPIs.

 Industrial controlling computation of PRI and cost variance reports.

 PDB Management of South East Asia.

 Support on costing analysis and Inventory analysis.

 Prepare Capex budget and regular follow up on that for South East Asia countries.

 Monthly basis support industrial teams for Financial KPI.

 KYBP process for all the South East Asia countries.

 Beneficiaries approval in the banking portal for South East Asia countries.

 CSR KPI consolidation.

 Work closely with the Shared Service accounting team to ensure accurate financial

reporting.

 Support the different Projects in South East Asia countries, if needed.

 Any other duties as and when required.

Key Performance Indicators

 Accountability – maintain expected requirement and meet business KPIs, take

accountability for results and initiate ways to improve and efficient processes.

 Strategic Thinking – see the bigger picture before & after decisions made, think

strategically – think of the consequences, come up with alternative plans as back-up, use

of approach to communicate decisions – respectful, professional, logical, ethical.

 Proactiveness – proactively detecting and resolving problems and disputes, work

cohesively with teams to deliver results

 Communication – relay professional and effective communication to engage team,

teammates and stakeholders, promote frequent communication and engagement, build

trust, motivation and commitment.

Role Requirements

 Fresh Graduates in Finance & Accounting

 Strong analytical skills

 Possess strong sense of internal control and business

 High attention to details, critical thinking, and problem-solving skills

 Ability to communicate concisely and clearly with conclusions.

 Adaptable to various work situations, Ability to work well with others across all levels of

management and geographies

 Excellent communication skills in English (both written and verbal) Proficient in MS