Job Description
- Develop, maintain, and analyze accounts.
- Deliver efficient, effective, and useful reports and analyses.
- Prepare and maintain budgeting and reporting templates.
- Prepare financial analysis, management reports, and presentations.
- Analyze and interpret financial information financial statements on a quarterly and yearly basis.
- Cooperate with the BI team to prepare financial and operational dashboards.
- Responsible for BU’s planning & budgeting process.
- Prepare BU’s annual budget in different scenarios.
- Prepare quarterly reports to compare BU’s actual results with the approved budget and report the significant variances.
- Prepare cash flow reports through close contact with financial and operational teams.
- Compile and submit standard and ad hoc internal management reports.
Requirements
- Experience in budgeting, reporting, and analysis is a must.
- Ability to compile, interpret, verify, and explain data and financial reports.
- Proficient with Microsoft Office.
- Strong analytical skills with attention to detail.
- Ability to communicate openly and frankly.
- Problem-solving mindset, and teamwork spirit.
- Exceptional interpersonal skills; tact, patience, confidentiality, and integrity.
- Bachelor's degree in Accounting, or Finance.
- At least 7 years of work experience.
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