Job Description
◆ Oversee and manage the financial planning & treasury functions, including but not limited to budgeting, forecasting, treasury management etc.
◆ Lead the quarter and annual forecast / budget plan
◆ Assess current practices and procedures, and make recommendations for improvements
◆ Review and analyze financial statements, identify causes of change and partner with key stakeholders to take action to minimize the gap/risk
◆ Perform ad hoc analysis and projects as requested
◆ Supervise and/or manage financial planning and treasury functions
◆ Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
◆ Work closely with accounting team to understand the difference between actuals and forecast and highlight to Management Team for action
Requirements
◆ Bachelor's degree in Accounting or Finance. MBA preferred.
◆ 10+ years of progressive financial planning experience with a portion of it being in a supervisory role
◆ Excellent attention to details and accuracy in entering, compiling financial/accounting data
◆ Outstanding math, modeling and research skills
◆ Ability to maintain confidentiality
◆ Deadline-driven with excellent time management ability
◆ Excellent verbal and written communication abilities across all level of an organization
◆ Proficiency in English
◆ Strong leadership skills with a dedication to drive and achieve results
◆ Knowledge of employee relationship building and performance management techniques
◆ Advanced Microsoft Excel skills. Experience with SAP or similar ERP software suite.
◆ Please provide your English Resume and Autobiography