Job Descriptions

• Manage overall finance and accounting function for smooth operation and deliver business and financial targets.
• Play a key role in setting up best business practices and policies both for the department and cross-function.
• Responsible for budgeting exercise with understanding of all forecast variables and numbers.
• Evaluate and proactively involved in risk management of business and financial operation.
• Help BU/departments and management in decision making through financial analysis and financial forecast.
• Manage day-to- day Finance and Accounting activities of the company including control of financial resources, forecasting of cash flow, and anticipation of relevant taxes.
• Perform feasibility studies for new commercial projects/initiatives to support business decision
• Ensure that all Finance and Accounting transactions, systems and procedures comply with regulations, accounting principles (GAAP) and standards.
• Monitor and conduct performance management for annual performance review, train and develop personnel to ensure an efficient and highly skilled workforce to meet the department and organizational goals/activities.
• Perform as strategist to analyze data to guide commercial decision-making and as the catalyst for change.
• Drive both external and internal audit as required for areas of responsibility and managing all finance functions are met with audit point of view.

Job Descriptions

            Developing Biz-Oriented reports/dashboards:

• Working with cross-functional team to understand business processes for all areas.
• Gathering business requirements and analyzing the requirements.
• Data Collection and data preparation
• Defining business KPIs, and metrics
• Developing Biz-Oriented & comprehensive reports, dashboards, & data-driven insight
• Preparing reports for executive leadership that effectively communicate trends, patterns, and predictions using relevant data.
• Presenting key findings, actionable insights, visualization, statistical analysis, forecast and recommendations to management
• Publishing data-driven insights, and repots/dashboards as per defined granularity, and recurrence
• Monitoring all up-to-date business requirements, & updating all update to reports / dashboard
• Performing ad-hoc data or analysis to support cross functional projects

            DataMart Data Management:

• Working in collaboration with Tech team/ Regional DataMart team,
• Transforming complex DataMart data into reports metrics
• Monitoring DataMart data validity
• Updating new product features / new data config to DataMart
• Handling to fix data issues into non-zero-defect level
• To carry out any other duties or special assignment by supervisor.