- Responsible for the preparation, review, and submission of monthly, quarterly and annual financial reports, rolling forecast, flux analysis, tracking performance and the implementation of important issues.
- Perform detailed financial analysis, including budgeting, forecasting, variance analysis, and profitability analysis, to identify trends, risks, and opportunities for business improvement.
- Continuously improve financial reporting processes and efficiency and participate in the implementation and optimization of financial systems (e.g., expense control, automated accounting).
- Involve in the annual business plan. Review monthly operating performance and compare with the budget.
- Manage communications with regional finance team, internal and external auditors and various stakeholders.
- Support the closing at the end of the month and the end of the year.
- Ensure standardization and alignment of financial reporting and management reporting at all levels.
- Collaborations with cross-functional teams (e.g., sales, marketing, operations) to provide financial guidance, support business planning, and establish effective workflows.
- 5 years of solid experience in preparing and presenting financial and management reporting deliverables.
- Sensitive to financial data and comfortable working on the figures and numbers.
Job description provided by Samsonite.
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