Job Description

Job Position

Corporate Controller

Key Job Accountabilities 主要職務

• Monitor business performance with business reporting and financial analysis

• Take part in regional budgeting, forecasting and strategic planning

• Participate in finance projects and play key role in ensuring the project exection

• Control business expenses for functions by analyzing consistency between actuals, budget, trends and actions taken by the managers; ensure expenditures follow-up

• Take part in costs optimization initiatives

• Perform monthly reporting for management to review

• Support the team in any ad hoc project analysis

• Be local represenative in rolling-out the global projects

Must Have Aspects 必須項目

• University degree in Business Administration (preferably focus in Accounting/Finance) • Minimum 3 years working experience in FP&A or related finance analyst role

• Well versed with working at a multi-cultural, global organization with a matrix structure • Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management

• Fluent in English ( Spoken / Written)

• Proficient in PC application SAP, Excel (Vlookup and PivotTable)

Preferred Qualification 希望項目

• FMCG industry experience

• CPA