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Position Summary
Role and Responsibilities
- Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
- Monitor financial performance, analyse profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
- Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
- Actively liaise with subsidiary teams and regional product managers to uncover root causes behind P&L variances
- Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
- Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution
Skills and Qualifications
- Degree in Accounting/ Business Administration
- Strong MS Office Skills (Word, Excel, PPT)
- Good communication skills to engage stakeholders and present results to management
- Business Level Korean language proficiency is required to communicate with Korean counterparts and stakeholders
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