Responsibility: - Independently handle the management reports designated by line manager, including data collection & verification, report generation, report digest & analysis and commentary - Conduct performing monthly analysis of actual results vs. forecast for both region headquarter and country according to business strategy or plan - Assist in annual operation planning, focusing on region headquarter budgeting and country input audit - Refresh region headquarter quarterly financial forecast - Provide solid data support to other functions upon request - Assist in monthly closing - Ad-hoc reports/analysis as per line manager’s requirements Requirements: - Bachelor degree or above, majored in Finance or accounting is preferred; - Detail oriented with ability to identify, research and resolve financial / accounting issues - Very analytical, data based, collaborative, persuasive - Good communication skills; good people interaction; fluent in English - Good computer skills especially in Excel - Knowledge of local accounting standards and IFRS is a plus. - Experience with Hyperion system is a plus.