Develop the company’s long and short-term plans, budgets and analyze financial statements, prepare monthly reports, and evaluate the impact of external and internal factors on the budget and expected performance, and identify risks, and provide information to management.

  • Prepare and analyze monthly financial and operating reports including, but not limited to, monthly reports, forecasts, monthly variance analysis of performance and budget
  • Identifying financial performance trends and financial risk, areas of improvement, and making recommendations
  • Spearhead the annual and quarterly budgeting and forecasting processes
  • Identify risk and opportunities for performance improvement across the company such as explore financing options, FOREX, hedging etc.
  • Develop models that help with decision-making and support the management team and department heads with ad hoc analysis, reporting, and special projects as needed
  • Oversee financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control and project control
  • Evaluate and analyze investment options, investment opportunities, costs, depreciation, rates of return, profit plans, operating records, financial statements..


  • Bachelor’s degree in Finance, Accounting, or related field; preferable if CPA or CFA
  • 5 years of relevant experience in corporate finance, financial planning & analysis, investment, or other related fields
  • Strong working knowledge of Excel and financial modeling
  • Excellent analytical, decision-making, and problem-solving skills
  • Presentation, reporting and communication skills

Additional Information:

  • Basic salary + KPI bonus salary 
  • Learning & development opportunity with international brands
  • Health insurance,
  • Employee transportation,
  • Flexible working hours,
  • Discounted rate for MSM products/