• Review is monthly close results, understand the drivers of variances, and highlight senior management. • Implement and manage management reporting to ensure senior management receives timely and relevant information to make decisions. • Drive the entire annual forecast and budgeting process, ensuring budgets are accurate, comprehensive, and complete on a timely basis. Develop budgeting tools and complex financial models as required to support the budget process. • Providing financial analysis for productivity improvement, operation efficiency, profitability, and any related requirement • Review ABC reporting; provide analysis on cost and activity. • Partner with Finance Manager to update 5 year-strategic plan (LRP) responsible for analysis, the building of support schedules, and presentation. • Provide input to the new business development analysis by conducting financial models to support business opportunity • Improve reporting and analysis process to cater business update and better efficiency • Oversee, direct, and organize the work of the Financial Planning & Analysis team both commercial & distribution center analyst • Provide financial insight on ad hoc projects • Partner with finance and accounting team as appropriate. • Perform other duties as assigned.

• Bachelor/Master degree in Finance, Accounting or related field • At least 4 years experiences in Financial Planning and Analysis • Ability in Analysing & Forecasting and budgeting • Detail-oriented with excellent organizational, analytical and problem-solving skills • Interpersonal skills and be able to effectively communicate with all levels of the organization • Open-minded and fast learner • MS Office literacy: excel, PowerPoint; BPC Report, Access and SAP literacy are advantages • Ability to work with various data repositories and extract data • Good command of written and spoken English. PREFERRED: • Master degree in Accounting or Finance • Knowledge in SAP, BWP, and BPC Retrieve • Operational role experience • Accounting and Auditing experience