Coordinate annual budget and rolling forecast for overseas entities.
Track and analyze Budget / Forecast / Actual performance by country/entity.
Prepare monthly, quarterly and yearly overseas management reports.
Analyze revenue, gross profit, operating expenses, EBITDA, cash flow and working capital.
Monitor operating costs and identify cost optimization opportunities.
Support monthly business reviews with...
At least 2 - 3 years’ experience in finance/accounting area within big/complex organizations and/or audit services in reputable finance consulting firms.
Bachelor degree in Finance/Accounting, similar and above.
Holding Professional Qualifications like ACCA, CPA, ICAEW... is an advantage.
Experience with overseas entities, logistics or multinational environment is a plus.
