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Job Description
Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc
Evaluation of business cases for acquisition and all the new product launches
Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc
Coordinate with the costing team and provide support for all business queries and analysis of variance
Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement
Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc
Work Experience
4 to 7 years
Education - B Com , CA
Competencies
Strategic Agility
Stakeholder Management
Process Excellence
Customer Centricity
Result Orientation
Collaboration
Developing Talent
Innovation & Creativity
Work arrangement
No
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