Finance/Controlling
- Prepare and ensure the accuracy and timely submission of periodical closing, reporting and analysis for internal management reports / assigned finance topics.
- Prepare financial analysis with business-focused variance/deviation tracking, investigate and identify significant variances, and provide insights based on the result to support business decisions.
- Partnership with IT to steer IT planning and relevant investments/utilizations.
- Responsible for overhead and cost management and relevant KPIs calculation.
- Conduct and support budget and financial forecasting on the rolling base.
Business Partnerships
- Collaborate with other departments to provide financial expertise for cross-functional tasks.
- Assist in testing and verification of internal campaign code setup.
- Partnership with front-end office to reconcile sales data, portfolio performance and etc.
Treasury Operation Support
- Support trade execution as deputy.
Process Optimization & Improvement
- Help to identify opportunities to streamline controlling regular processes for optimization & production efficiency.
Other tasks on demand and assigned