Job Description
Key Responsibilities
- Prepare weekly/monthly sales and management reports
- Analyze sales, pricing, GM, inventory & AR aging
- Support budgeting, forecasting & long-term planning
- Prepare purchase and overhead analysis reports
- Coordinate HFM/Hyperion reporting and financial schedules
- Support Power BI reporting and ERP system updates
- Participate in process improvement and business projects
- Diploma/Degree in Business, Finance or Accounting
- Minimum 5 years relevant experience in MNC environment
- Strong Excel and analytical skills
- Experience with Hyperion/HFM and ERP systems
- Power BI knowledge is an advantage
- Good communication and problem-solving skills
- Manufacturing industry exposure is a plus
- Knowledge of IFRS and reporting processes
- Interest in AI tools and automation is welcomed
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