• Prepare and deliver timely and accurate reports (P&L, KPIs, cost breakdowns, ESG data, etc.) across various supply chain functions or commercial.
• Support month-end, quarter-end, and year-end closing activities including journal entries, accruals, variance analysis, and reconciliations.
• Partner with business stakeholders to support budgeting, forecasting, and long-range planning activities.
• Ensure compliance with internal controls and SOX reporting requirements.
• Analyze performance trends and provide insights and recommendations to improve efficiency and profitability.
• Develop, amend, and automate reports using Excel, PowerPoint, Power BI, or other data visualization tools.
• Conduct ad hoc analysis and participate in special projects as needed.
• Drive continuous process improvement and standardization in reporting and analysis.
• Collaborate with internal teams including Finance, Supply Chain, Commercilal, FP&A, and external vendors when required.
• Contribute to business performance management reviews and identify risks or opportunities.
  
  
  

• Bachelors degree in Finance, Economics, Business, or related field.
• Professional qualification (e.g., CPA, ACCA, CMA, CFA) is an advantage.
• At least 2 years of experience in financial analysis, preferably in an FMCG , shared services or multinational environment.
• Proficiency in Excel and data tools (Power BI, SAP, Anaplan, Tableau).
• Strong analytical, communication, and stakeholder management skills.
• Ability to work independently in a fast-paced, dynamic environment.
• Advanced English communication skills (written and verbal).
  
  
  

• Opportunity to work with cross-functional teams in a dynamic industry
• Career growth and development support
• Exposure to strategic business decision-making processes
  

Please refer to job description.