• Perform and review monthly close period for trading business to ensure the completeness and accuracy of the data.
• Perform financial analysis, strategic actions to ensure the decisions are made with the best interest for the Company.
• Analyze the management information, investigate unusual variances, highlight key trends for the financial excellence.
• Act as the main contact person with other functional department to provide the insightful cause of variances, adverse trends and others financial-related tasks.
• Provide information to the business units such as Profit Center, Cost Center, General Ledger and Internal Order.
• Create Profit Center, Cost Center and Internal Order to fit with the business requirement.
• Control the actual performance expenses to align with the budget.
• Collaborate with internal stakeholders and act as a financial business partner.
• Take part in IT-related projects such as Power BI and other automated projects.
• Perform other tasks as assigned.

Minimum Education

• Bachelor’s degree in Accounting and Finance or a related field. Master’s degree in Finance or ACCA is preferred. Professional Experience
• At least 3 years of experience in Management Accounting and/or Finance, or a related area. Knowledge
• Knowledge in financial analysis
• Knowledge in business analysis, business modelling and strategic planning
• Knowledge of SAP System and CO-Module is preferred Skills and Abilities
• Advanced level in Excel and PowerPoint and Power BI is preferred
• Presentation, communications, and reporting skills
• Interpersonal skills
• Analytical skills and logical thinking skills
• Problem Solving Skills
• Relationship Management Skills
• Ability to work under pressure and work overtime during month end.
• Ability to lead teamwork during no manager. Other Requirements
• Market visit with MBI team or sales team
• Flexible to travel for supporting the retail drive.