RESPONSIBILITIES:

Provide business partnering and financial support to K&B Northeast Asia.

- Prepare consolidation of management reporting and perform financial analysis on actual results including income statement / balance sheet / free cash flow items analysis on variance of forecast and actual.

- Financial annual budgeting preparation and monthly forecasting process and cycle data uploading, consolidation and reporting.

- Support line manager to prepare management presentations.

- Perform timely and value-added business analysis to support management to make business decisions.

- Assist to margin analysis for some NEA countries.

- Ad-hoc projects (e.g. salesforce etc.) and responsibilities assigned by supervisors.
EDUCATION AND EXPERIENCE REQUIREMENTS

- Bachelor's degree major in Accounting or Financial Related.

- 3-5 years FP&A work experience, headquarter management experience preferred.

其他信息
语言要求：英语
行业要求：全部行业