Finance Executive - Financial Planning & Accounting - Manufacturing Firm

- Assist in month close process & ensure timely submission of monthly financial reporting deliverables & packs

- Collaborate with Manager, business teams for profitability analysis of segments and with regional finance teams to ensure compliance with reporting timelines and data quality

- Carry out variance analysis and provide explanations to the business & finance teams

- Monitoring performance indicators, tracking financial trends and helps analyzing the causes of variances in business performance

- Support in highlighting the key areas of concern/improvement to the management on a monthly basis

- Support in financial forecasts for the company

US GAAP Experience is MUST

- Disciplined, systematic and mature character; able to monitor and assure data integrity and accuracy

- Should be flexible and open-minded attitude with the ability to be a good listener

- Competence with applications including SAP (important), MS Excel, Word and PowerPoint

- Strong oral and written communication skills in English