To work closely with marketing team for new product launch, tender price, special price, distributor incentive; annual price review
Budget & Forecast - sales and expense in detail for SEA; line up financial forecast and operation forecast
To review payments, assess reasonableness, liaise with SEA functional leaders
Project involvement, e.g., Legal entity set up, South East Asia 3 year plan, direct model analysis, etc.
To analyse South East Asia results, together with a comparison with budget & prior year
Compile & prepare SEA region forecast together with a comparison with budget, prior year & prior forecast
Prepare and submit other financial summary reports as required by the Management from time to time
To analyse & consolidate South East Asia countries budget templates into Asia budget template and submit the same within the deadline
Education and Experience
Bachelor\'s Degree in Accounting/Finance and/or CPA or equivalent
5 years and above post qualification business experience
Good understanding accounting, budgeting, cost control principles and US GAAP
Well verse in ERP system, e.g., SAP or Oracle
Highly proficient in MS Office applications including Excel & PowerPoint
Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917
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