Famous Global Fine Chemical Company

• Provide value add analysis and commentaries for operational and financial trends, produce monthly reports and work closely with all the functions within the regional business

• Participate in ad hoc projects on system enhancement and process improvements on a regional basis

• Analyze business profitability and manage the regional profit & loss, working capital and cash flow

• Involve in assessing investment / divestment decisions and driving activities to support the organization's operations and expansion plans. This will incorporate the use of financial models and feasibility studies to assess potential projects for profitability analysis of revenue and cost drivers; perform valuations and cash flow analysis and sensitivity and risk analysis

• Consolidation of management reports, budgeting and forecasting and assist in tracking of KPIs and provide commentaries on business performance

• Work with business teams in monitoring and tracking progress of major regional capital projects

• Create robust financial justification and set critical success factors. Identify and mitigate inherent risks and concerns. Monitor and manage project performance against targets

• Degree in Accounting or equivalent professional qualification (ACCA)

• 10 years+ relevant experience in financial analysis & reporting with large scale or MNCs with a regional coverage. Any working experience in manufacturing operation would be desirable

• Working knowledge of SAP, Oracle base or equivalent ERP syste

• Excellent excel spreadsheet skill

• Strong analytical & conceptual thinking to develop logical approach in various business modeling and variance analysis

• Highly analytical with advanced excel and IT systems skills, and strong executive reporting skills are preferred

• Financial modeling experience will be highly valued in this role

• Problem-solving skills and possess excellent time management skills

• Strong commercial acumen and communication skills

• Strong team player and have track record in finance related leadership role

• Initiative to raise issue or improvement initiatives, within his/her area of responsibilities