Finance MT ,
Main Role and Responsibilities
1. Managerial financial reporting, budget planning and forecasting and adhoc financial support for assigned businesses/functions
- Generate periodic managerial financial reports according to the needs of assigned businesses/functions to support management decision making
- Collaborate with accounting team to ensure accurate mapping of financial master data relevant to managerial accounting to ensure reporting accuracy
- Performe periodic financial estimation, quarterly projection and budgeting for the business/functions assigned, including providing insightful comments to key variances vs prior projection, budget and prior year.
- Adhoc Financial Analysis to business/function assigned, as and when required.
2. Budget Control and Business Variance Analysis
- Analyze the financial performance of assigned businesses/functions, with focus on variance against budget, projection and prior period.
- Communicate to Business leaders, Finance planning manager, on the analysis and provide insightful comments to variances , including recommendation of actions to enhance business performance and/or address any performance issue.
3. Business Partner for assigned business
- Recommend to business leaders on potential action items to address significant financial performance issue relative to budget and projection.
- Actively applied financial skill sets and tools to assist business team in identifying improvement opportunity.
4. Regular financial analysis support to business/functions assigned, not restricting to above
5. Participate in initiatives to streamline financial planning processes and other business processes
If you are interested, please your CV to chong.chen@merck.com
Tips:
Please be kindly noticed that profile of candidate for this position is required at least 5 working years experience
This position needs profound Financial Analyzing, and Data Analyzing skill.
Main Role and Responsibilities
1. Managerial financial reporting, budget planning and forecasting and adhoc financial support for assigned businesses/functions
- Generate periodic managerial financial reports according to the needs of assigned businesses/functions to support management decision making
- Collaborate with accounting team to ensure accurate mapping of financial master data relevant to managerial accounting to ensure reporting accuracy
- Performe periodic financial estimation, quarterly projection and budgeting for the business/functions assigned, including providing insightful comments to key variances vs prior projection, budget and prior year.
- Adhoc Financial Analysis to business/function assigned, as and when required.
2. Budget Control and Business Variance Analysis
- Analyze the financial performance of assigned businesses/functions, with focus on variance against budget, projection and prior period.
- Communicate to Business leaders, Finance planning manager, on the analysis and provide insightful comments to variances , including recommendation of actions to enhance business performance and/or address any performance issue.
3. Business Partner for assigned business
- Recommend to business leaders on potential action items to address significant financial performance issue relative to budget and projection.
- Actively applied financial skill sets and tools to assist business team in identifying improvement opportunity.
4. Regular financial analysis support to business/functions assigned, not restricting to above
5. Participate in initiatives to streamline financial planning processes and other business processes
If you are interested, please your CV to chong.chen@merck.com
Tips:
Please be kindly noticed that profile of candidate for this position is required at least 5 working years experience
This position needs profound Financial Analyzing, and Data Analyzing skill.
