Finance Executive (FP&A)

What is your role?

• Play a vital role in providing support to the business mainly in maintaining and controlling the operating profit, cost management, CAPEX, and the annual planning/budgeting.
• Provide support to the manager of Business Planning and Credit Management and coordinate with the regional finance team for financial and management reports.

What will you do?

• Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clearing suspense accounts.
• Daily, monthly, quarterly and yearly assessment of cost based on current year and historical data to set a forecasted fixed and variable cost.
• Prepare digital tools (e.g. MS Word, Excel, PowerPoint, Oracle Hyperion etc.) in generating financial report.
• Collaborate with cross-functional teams to integrate and improve processes which will be able to support the operating profit.
• O...