Prepare and analyze forecasted financial statements， including annual budgets， marketing plans and weekly/monthly forecasts. Perform variance analysis and make commentary on business issues driving financial statement variances from the business point of view， as opposed to a clerical point of view.
Deliver adhoc （non‐routine） analysis to support important business decisions.
Principal Duties and Responsibilities
・ Financial forecasting and analysis （including Annual budgeting process） ‐ Prepare forecasted financials （revenue and costs） by working closely with the key stakeholders in other departments and constantly track the achievement of the forecast.
・ Perform variance analysis between forecast and actuals and deliver summary reports. Provide commentary on the key reasons driving the variances， not only from a numeric perspective， but also from a business perspective.
・ Closely communicate with the necessary parties including the finance team in the APAC…
Knowledge of financial planning and analysis
Knowledge of financial ＆ managerial accounting
Cross functional communication and project management skills
・ Proficient in reading/writing/speaking English （TOEIC 850 +）