1.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures on monthly, quarterly and annual basis.
2.Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance.
3.Manage the continued enhancement of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
4.Develop financial models and analyses to support strategic initiatives.
5.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
1.Bachelor's Degree in Accounting or Finance; Qualified accounting qualification highly preferred.
2.Minimum 1-3 years of FP&A experience.
3.Advanced Microsoft Excel and PowerPoint skills. Big data analytical experience highly valued.
4.Articulate with excellent verbal and written communication skills in English and Mandarin.
5.Experience with designing equity incentive plans preferred.
6.Ability to think creatively, highly-driven and self-motivated.
7.Assertive, ability to command credibility and influence across the organization.