Responsibilities:
- Be responsible for financial reporting to Corporate and financial planning, budgeting, and analysis.
- Be responsible for contributing financial advices to the management team through financial analysis to achieve strategic objectives of Lafarge Gypsum business growth.
- Work closely with local team and overseas staff to ensure timely and accurately completion of required management reporting from Division Corporate and Local management..
- Monthly and quarterly reporting preparation, tracking and reporting and monitor capital spending of Lafarge Gypsum.
- Quarterly order rolling forecast, budget and reports for BU.
- Develop and monitor business analysis, operation scorecards to drive business change
- Actively interact with business managers to interpret and analyze financial information to aid business decision-making and to serve as a business partner.
- Preparation of Board Estimate, annual budget and three-year strategic planning. And financial rolling forecast.
- Coordinate/review ad hoc reporting requirements from Corporate, Region and Local management.
- Ad hoc analysis and reports required for the BU operations
Requirement:
- Bachelor degree in finance or accounting
- At least 2 years experience in finance, budgeting or related area, preferably with multi-national manufacturing company experience.
- Advanced skills in Microsoft Word and Excel
- Strong attention to detail
- Ability to set priorities and meet deadlines in a fast-paced and changing environment
- Team player with good communication and interpersonal skills;
- Good command of oral and written English;
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