Assistant Manager FP&A

Assist in regional coordination with business finance for monthly actual / forecast process and financial/capital planning process

Assist in SE Asia & NE Asia accounting & reporting, commercial analysis

Assist

in indirect operating expenses analysis and control the actual expenses vs. budget.

Prepare the accounting/booking for KAPL and ensure the accuracy &reasonableness of reporting.

Assist in yearly financial planning/Capital plan, monthly result review, monthly forecast for SE Asia/NE

Asia

Assist in payment review & approval and internal compliance, month-end closing/reporting and analysis, advertising expenses tracking vs. budget.