Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.Role Summary:This position is responsible for various functions which include finance, business analysis and simple consolidation of the reporting package is required.**Responsibilities**:You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:a) Finance and business analysis:- Preparation and analysis of management reporting, e.g. monthly sales and Profit & Loss (P&L) submission, monthly finance review, annual budgeting, and other reports for performance management upon request- To check status of order on hand/order confirmed/backlog and liaise with sales team to prepare weekly sales forecast submission to management- Close monitoring of actual sales, margin and expense level vs budget to align with mission target- Monitoring of P&L performance and highlight risk and opportunities- Review Marketing Spending & work closely with marketing team to understand Year To Go (YTG) plan and forecast- Support for annual budgeting and mid-term plan exercise (templates development, data consolidation, coordination and slide preparation)b) Others:- Support in process improvement projects and other ad hoc requirements- Provide meaningful data to support decision making- To handle ad-hoc requirement from regional team/superior**Requirements**:To be successful in this role, it is recommended that you should have the following skills and qualifications:- A degree in the related job field.- At least 3 to 5 years of working exposure or experience in a similar role.- Willing to relocate to the job location.When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.Thank you for considering a career with RGE.LI-Averis
