• Support leadership on strategic decisions and identify potential improvement areas and root causes for performance deviations through in-depth analysis on costs and operating expenses
• Coordinate and review sales and full P&L rolling forecast, annual operating and capital planning exercise to ensure quality delivery
• Support month-end close activities and related variance analysis and reporting, initiating and maintaining monthly reports to key stakeholders
• Drive continuous improvements, and digitalization and automation of reporting and commercial / financial processes through both internal and cross-functional collaboration
• Provide ad-hoc financial support, including financial modelling support to special projects
• Support regional knowledge sharing and training activities
• Other tasks as directed by management

PREFERRED QUALIFICATIONS:

• Healthcare,life science, or FMCG industry experience; manufacturing FP&A experience a plus
• Good business acumen
• Experience with reporting system and tools (SAP, Analysis for Office, etc.)
• Proficiency in other BI tools (Power BI, QlikView, etc.)
• Good presentation skills
• Experience with zero-based budgeting a plus
• Project management experience a plus

Please refer the Job description for details