Monitor actual performance against budget and forecast, providing variance analysis and recommending corrective actions.
Good experience in analyzing internal and external economical data for APAC region and prepares respective reports to support decision-making within the division as well as the steering of the division.
Good experience in reviewing and evaluating the performance of the region in Asia Pacific and monitoring the investment activities and related business plans.
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Version Control: Maintain strict version control of all technical documents, standard operating procedures (SOPs), manuals, and blueprints to ensure teams are always using the most current revisions.
Distribution & Tracking: Distribute project-related documents to internal teams, contractors, or clients. Maintain logs for incoming and outgoing documents and track approvals.
Data Security: Maintain the utmost confidentiality around sensitive company information, employee records, and terms of agreement. Assist in the secure disposal or archiving of outdated files.
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Bachelor's degree in Accounting, Finance or a related field. CPA, ACCA, or equivalent qualification preferred.
Lead the budgeting and forecasting process, working closely with department heads to align financial plans with organizational goals.
Experienced in active analysis and able to identify gaps and initiate area of improvements for improvement to support decision making and provide actionable insights into financial performance.
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Notify superior immediately upon out of specification test results for subsequent actions.
Where applicable, responsible for filing, compilation and documentation of test report, relevant documentation of all test conducted and quality batch records.
Where applicable responsible for compilation of DHR documentation (all test reports, shop packets and production checklist) for final release.
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Notify superior immediately upon out of specification test results for subsequent actions.
Where applicable, responsible for filing, compilation and documentation of test report, relevant documentation of all test conducted and quality batch records.
Where applicable responsible for compilation of DHR documentation (all test reports, shop packets and production checklist) for final release.
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He/ She coordinates outlook, forecast and annual target process for Asia Pacific, business reviews across all divisions, development and monitoring of capital expenditure budgeting within his / her responsibility , performing commercial checks on investment requests and monitoring capital investments within his / responsibility, perform feasibility studies for business projects within Asia Pacific and review Business Plans, evaluate reporting consistency of selling organizations with the underlying strategic business area / guidelines and initiate changes where required, liaising with Corporate Functions in order to align local procedures with corporate directions and guidelines.
The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time.
Bachelor’s degree in Finance, Accounting, or a related field with extensive years of related experience.
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He/ She coordinates outlook, forecast and annual target process for Asia Pacific, business reviews across all divisions, development and monitoring of capital expenditure budgeting within his / her responsibility , performing commercial checks on investment requests and monitoring capital investments within his / responsibility, perform feasibility studies for business projects within Asia Pacific and review Business Plans, evaluate reporting consistency of selling organizations with the underlying strategic business area / guidelines and initiate changes where required, liaising with Corporate Functions in order to align local procedures with corporate directions and guidelines.
The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time.
Bachelor’s degree in Finance, Accounting, or a related field with extensive years of related experience.
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