Open Position

FP&A Analyst and Budget Controller

Job Description


  •  Budget planning and budget control, working closely with various units managers
  •  Manage budget plan, actual expenses & rolling forecasts
  •  Analyzing financial data related to different operation activities
  •  Performing OPEAX , COGS and CAPEX analysis and other business related analysis
  •  Part of costing activities and process 






#LI-POST

Job Requirements

  • Bachelor’s degree in Economics - Must
  • At least 1-2 years of Budget control in a meaningful business, preferred in a public company - Must
  • Possess high level of analytical skills; problem-solving, prioritize multiple tasks in an efficient and effective manner and communicate with all levels of management
  • The ability to effectively consolidate present information and communicate with all levels of personnel
  • “Hands on” personality, high attention to details capability
  • Complete substantial work volume under pressure
  • Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines
  • Good inter-personal communication and relationship.
  • Advanced Excel modeling skills- Must
  • Oracle experience – advantage
  • Excellent English