DESKRIPSI PEKERJAAN
Lead and consolidate APJ MCS weekly forecast trends with detailed assessments on risks and opportunities.
Responsible for preparation of forecasting requirements for APJ commercial and FP&A teams.
Drive APAC CAD PLN reporting, closely interactions with Global Divisional finance and APJ Regional partners for monthly system reporting and tie-offs.
Assist in variance analysis for topline and monthly operating expenses.
Identify and analyze variance drivers for accounting ratios, including DSO and Inventory Turnover, on a quarterly basis.
Support key financial planning exercises such as AOP and STRAP.
Perform ad hoc projects to support business growth initiatives.
Develop analytical tools applying systems and automation to support the APJ CAD business.
Provide backup support to team members on other CAD financial reporting-related matters.
REQUIREMENT
Min 2 or more years of relevant working experience in a finance related role.
BS or BA in accounting, finance or related field required.
Seek candidates who demonstrate analytical skills, enjoy financial analysis, and excel in a fast-paced role.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
