VS Chem (1970) Ltd. Jobs 1 Jobs

Key Responsibilities

• Analyze and forecast financial statement for individual company and group company
• Explain unexpected variance to financial key performance indicators; revenue, cost, expenses and profit
• Manage company budget and explain budget variance 
• Analyze project feasibility and develop financial models 
• Coordinate with various functions to initiate the positive impact to company performance and to improve operational efficiency
• Prepare presentations to Board of Directors and Senior Management Team
• Implement and work with a Business Intelligence Tools and Dashboard Reports
• Oversee and manage the continued development of budgeting, Financial Forecasting, Operating Plan and Modeling Tools

Qualifications

• Bachelor's Degree in Accounting or Finance; Engineering, Computer Science and Mathematics or related fields
• At least 3 years experience in Financial Planning and Analysis, other Finance or Accounting Fields (Experience in Production Business is preferable)
• Strong leadership skills required
• Advanced in Microsoft Excel and PowerPoint is a must
• Highest standards of accuracy and precision; highly organized 
• Ability to think creatively, highly driven and self-motivated