AssistantManager,FinanceControlling

This position is responsible mainly for regular monitoring of Budgeting & Forecasting, Accounting and Reporting. The role partners closely with Financial Controller, Cost Center owners and cross functional team to ensure operational efficiency, compliance with internal and external reporting requirements. Being a Finance team member, supporting the team on month-end Closing, Financial Reporting and year-end Audit. **Position Responsibilities:** * Lead monthly forecasting process, ensuring accuracy and alignment with business objectives. * Review and analyze material movement and financial trends and discuss insights with Financial Controller and relevant department head. * Oversee regular tracking of actual expenditures against approved budget and annual plans. Identify variances, highlight risk and opportunities and recommend corrective actions. * Working closely with internal departments to ensure timely submission of high-quality financial data required for monthly, quarterly, and annual reporting cycles. * Provide guidance to cost center owners to enhance financial discipline and understanding of financial performance. * Data submission and analysis are performed in a timely and accurate manner. * Manage and complete the reconciliation of assigned accounts. * Responsible for assigned financial reporting (external and internal) tasks, mainly related to Regional/ Group reporting. * Coordinate with internal and external auditors * Participate in departmental special projects and perform assigned duties with the coordination with Myanmar team as well as regional colleagues. **Required Qualifications:** * A bachelor’s degree in Statistics, Finance, Economics or CPA, ACCA holder is preferable * Minimum 3 years of experience in the financial industry with the interface to cross functional departments (Marketing, IT & etc). * Strong track record of project experience, data analytics and financial skills (i.e., deliverables achieved in a timely and budgeted manner). _**W