9 months Finance Manager

- Prepare/review monthly closing, budget and (rolling) forecast, standard costing and ensure that the budget is in line with corporate guidelines
- Prepare/review weekly sales reports and monthly/quarterly/yearly financial reports as required by HQ/APAC/locally
- Lead month-end close and quarterly budget/planning activities
- Create Excel financial dashboards for business scenarios simulation as required
- Assist in SAP projects, taking a lead in automating processes
- Provide business analysis and decision-making support, including financial analyses and modelling of "what if" scenario
- Ensure effective internal controls are established, maintained and monitored throughout the company
- Assist in monthly, quarterly and yearly reporting
- Assist in audit reports