Job Openings
Financial Planning & Control Executive
About the job Financial Planning & Control Executive
- Regional HQ of Global Technology Giant
- Financial Planning & Control Role
- Covering SEA Region
Responsibilities:
- Manage transfer pricing and capital expenditure in the region and manage finance-related reports and database.
- Maintain Finance Master Data in TM1 and SAP to support the budgeting and forecasting process
- Monitor transfer pricing with HQ and subsidiaries, and propose recommended actions
- Manage and provide analysis on capital expenditure budget and forecast
- Prepare finance-related reports to HQ e.g. monthly P&L reports, fixed asset disposal reports
- Participate in and support ad hoc projects & activities
- Provide support on queries from subsidiaries Finance departments
Requirements:
- Degree in Accounting and Finance or equivalent
- At least 2 years in regional finance responsibilities with exposure to transfer pricing
- Strong knowledge in TM1, SAP, and BI
- Proficient in Excel
- Able to work on projects with minimal supervision
- Confidence to deal with and manage various stakeholders across the region
- Strong analytical and data gathering skills