Job Purpose & Scope
Analyze risks and business trends. Prepare operating budgets based on analysis of actual trends, market assumptions and management expectation and actions. Review actual against budgeted performances and prepares reports explaining budget deviations.
Core Job Responsibilities
Contribute in Areas, Regions and Countries to ensure timely and accurate preparation of Plan and Forecasting packages (Performance and Entity) and Actual Reports incl. commentaries on business issues driving variances vs. benchmarks for total International Operations.
Provide Ad Hoc support and solutions to meet local business decision making, planning and reporting requirements.
Analyze and track financial statements and measurement of responsible area under budget.
Monitor data flow to ensure accuracy and the maintenance of acceptable standards.
Support the direct Manager and senior analyst to achieve the company visions, objectives as well as divisional mission and strategies
May assign ad hoc project as required
Minimum Skill Required
Advanced Excel, Database, Powerplay, etc. software skills
Excellent Analytical Skill
* Good time management Skills
Excellent spoken and written of English and local language
Knowledge and Education Required
English (TOEIC Score, over 700)
Education Elements: Graduates from 4-year college, MBA or CPA preferable
1+ years of finance experience
Experience in pharmaceutical or medical device industry will be an advantage