More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.

Key Responsibilities

• Preparing and submitting financial reports (monthly reports, variance report, P&L, forecast Month +3) and performing analysis on variance of financial and non-financial subjects.
• Managing historical data and archiving financial information.
• Preparing the annual standard product costing report and transfer price.
• Ensuring the accuracy of the costing information during the close process and helping identify where efficiencies can be established (ATOME-financial reporting tool, Variance report, balanced scorecard, Capital expenditure review, P&L and unit cost).
• Assisting in the process of forecasting and budgeting and midterm plan 3-year projection.
• Spending and material consumption control by working closely with the operation team to meet company goals.
• Identifying improvement opportunities towards existing actual and reporting processes and timelines to deliver accurate information and improve the way of working.
• Assisting in Economic studies or cases assigned by the FP&A Manager.
• Handling ad-hoc per assigned.

Qualifications

• Qualified to Degree Level in an Accounting / Finance or related subject with preference to those with Graduate Level Degrees.
• Possess good communication skills with all departments within the company regarding financial subjects.
• Proficient in the use of Microsoft Excel, PowerPoint, and Power BI.
• Possess strong problem-solving and analytical skills.
• Good Command of both spoken and written English.
• CAN DO Attitude and work under pressure.