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P&L Analysis

• Shall provide profit and loss forecast and latest estimate planning process with a focus on profit improvement.
• Lead support for annual budget and planning process
• Prepare monthly management reporting of financial performance; lead identification of key risks in business areas for improvement
• Support the development of management information improvement initiatives including controls and KPI performance measurement framework
• Support the Finance Manager in review of commercial contract analysis, pricing and performance
• Analyze P&L variances (Sales Volume, Operation expenses, Adverting and Promotion Expenses)
• Be business partner with sales and marketing team for providing financial insight and transparency that support the decision making, especially in NPD, Price changing, Trading Term and promotion efficiency
• Provide Guidance on Commercial Policy on advertising and promotion
• Ensure Sales and Marketing team comply with Advertising and Promotion accrual processes and raise accrual and monitor it as monthly basis

Costing Analysis

• Support cost analysis and drive budgetary compliance; assist to identify issues early to allow mitigation if required
• Analyze price, usage, substitution, labor and production overhead variances.
• Update impact of forecasted material price and changing requirement to company performance
• Assist accounting team in depreciation forecast
• Coordinate with costing team to validate completeness and accuracy of SAP data (standard price, material data elements etc.)
• Prepare monthly report (Plant gross profit summary, Production variances etc.)
• Be business partner with procurement and production team for providing financial insight and transparency that support the decision making

Working Capital

• Support the working capital analysis including ROE efficiency, personnel and equipment optimization targets
• Manage the submission and financial evaluation of CAPEX submissions from across the business including annual planning process

• Degree in Accounting or equivalent
• Advanced English communication skills, process improvement, SAP accounting system knowledge and advanced Excel skills
• Minimum of 5 years’ experience in financial analysis and planning
• Result-oriented and able to work under pressure with strong time management skills
• Strong oral and written communication skills, presentation skills; effectively in a variety of presentation settings including one-on-one, small or large groups, and with peers and management
• Pro-active and self-motivated and desire to acquire knowledge