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Financial Analyst Head

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Job Description

  • To manage budget & cost control function. Accountability extends to financial statements, profit /cash flow analysis, and key performance indicator.
  • To check financial comparison between budget and actual both MTD and YTD.
  • To check Monthly Management Report and other routine report.
  • To do financial forecasting.
  • To make and enforce policies relating to Budget & Finance.
  • To evaluate Budget achievement, to control Budget variant and to give opinion for deviation proposal of opex or exceeds the budget that has been stipulated before.
  • To perform any project relating to business process, to monitor the performance of activity plan, and to analyze ratio relating to efficiency level and company profit

Requirements

  • Possess at least a Bachelor's Degree in Accounting, Finance, Management, or equivalent.
  • At least 2 years of working experience in Finance Analyst Head
  • Experience in Automotive / Finance company would be an advantage.
  • Fluent in English.
  • Work in detail.
  • Strong interpersonal and communication skills and the ability to communicate with cross-functional and multiple location teams.
  • Able to work independently under minimum supervision and/or in a team