Senior Executive, Planning & Reporting

Job summary

Support in the areas of planning and forecasting, and ensure timely and accurately reporting for the management of the assigned organization units

What are my job responsibilities?

• Responsible for preparation of monthly/quarterly/year-end planning and reporting activities and management reports
• Process owner for budgeting and planning tool in ASEANPAC and ensuring proper administration of planning tool together with IT in accordance with global guidelines
• Coordinating and communicating with the global process owners and stakeholders on the planning reporting requirements and processes
• Responsible in ensuring timely and accurate reporting of management information cockpit for the different stakeholders in supporting operational excellence controlling
• Ensure continuous improvement of controlling and reporting processes and systems
• Involved in CF R roadmaps, initiatives and projects and continuous improvement process activities
• Topic Matter Expert for topic in the region
• Build awareness and provide training to users on whenever necessary
• Support ad-hoc requirement/task

How can I qualify for the role?

• A sound Degree in Accounting and Finance on related qualification with at least 3 to 4 years of experience in function of Business Analyst and Controlling function
• Advanced knowledge and experience in accounting and reporting
• Minimum 3 years handled multinational corporation clients or direct multinational corporation experience
• Advanced knowledge in SAP and Microsoft office applications
• Able to work independently, self-motivated, possess analytical skills, ability to adapt to change and strong presentation skill
• Able to guide other team members in executing tasks