Management Accountant

Business Planning & Forecasting

• Support scenario analysis and sensitivity testing for business decisions and investment proposals.
• Work closely with BU SLC management to develop annual and quarterly business plans, including revenue, cost, and profitability targets.
• Build and maintain detailed financial models that reflect the BU’s business dynamics and growth drivers.

Business Performance Monitoring

• Track actual business performance against plan, identify variances, and provide timely explanations and recommendations.
• Issue early warnings on financial risks, cost overruns, or underperforming areas and propose corrective actions.
• Develop dashboards and performance reports to give BU leadership clear visibility into financial health and key performance metrics.

Financial Reporting & Coordination with CFO

• Prepare and submit financial reports required by the CFO, ensuring consistency with corporate FP&A standards.
• Support CFO in strategic analyses, budgeting cycles, and board presentations as needed.
• Collaborate with the Finance team to consolidate BU performance into company- wide reports (monthly, quarterly, annual).

Business Partnering & Advisory

• Facilitate financial understanding among non- finance managers within the BU.
• Bridge communication between BU SLC and the central Finance function to ensure alignment on financial strategies, policies, and compliance.
• Act as the finance advisor to BU SLC’s Head and leadership team, providing insights on business trends, pricing, and cost optimization.

Continuous Improvement & Process Optimization

• Functional reporting to: Chief Financial Officer (CFO)
• Proactively identify areas for improvement in planning, reporting, and business analysis processes.
• Support implementation of FP&A tools, data automation, and performance tracking systems at BU level. Reporting Line
• Operational reporting to: Head of BU SLC

• Bachelor’s degree in Finance, Accounting, Economics, or related field. Professional
certification (CFA, CPA, etc.) is a plus.
• At least 5 years of experience in a financial analysis or business partnering role,
with a strong understanding of business operations and finance.
• Experience in preparing financial forecasts, budgeting, and financial reporting.
• Strong background in financial modeling, cost management, and performance
analysis.
• Advanced proficiency in Microsoft Excel (financial modeling, analysis, pivot
tables, etc.).
• Experience with Accounting Software, ERP systems and Business Intelligence (BI)
tools.
• Knowledge of accounting principles and financial regulations.
• Strong analytical and problem- solving skills with the ability to think strategically
and challenge the status quo.
• Good English
• Ability to manage multiple priorities in a fast- paced environment.
• High attention to detail and accuracy.

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Cập nhật gần nhất lúc: 2026-04-02 08:30:03