This role will be responsible for coordination of financial plan, support to strategic plan and capital plan and the forecast process on a monthly basis for South & Northeast Region (7 countries)
Sharing the JD of the role:
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.