KEY RESPONSIBILITIES
Oversee month-end closing OPEX / CAPEX accounts (including accruals review through SAP). Investigate any unusual trends.
Give advice for Costing treatment under local & IFRS books. Monitor the monthly OPEX reports in proper way
Prepare / Review the analysis reports for monthly figures with the past and planning as the GAP analysis with providing intensive comments / recommendations
Prepare and forecast quarterly / annual budget for capital expenditure, full operating costs and assist LM present it to the management for approval.
Able to assist / support stakeholders to understand on cost drivers / trends / variances
Control the expenditure in line with the budget through purchasing requests ensuring they are approved sufficiently. Investigate for any unusual spending / request
Prepare business performance reports as analysis cost drivers / productivity reports with
Act as Business partner and Administer business development / change processes impact to OPEX / CAPEX and provide consultation on all new changes / accounts
Handle other tasks assigned by Line Manager
JOB REQUIREMENTS
Bachelor’s Degree in Accounting or Business Administration with professional qualification
IFRS knowledge, understanding of local GAAP. ACCA / CPA is a plus
Working experience with SAP. Power BI is a plus
Working experience with cross-functional departments, deal with high level managements and external stakeholders
Minimum 6-year experience of which 3-5 year in the controlling area
Previous controlling experience under Finance industry (Consumer Finance, Insurance, Ecommerce) is a plus
Result-oriented and strong analytical and logical skills and sound business judgments
Good communication and negotiation skills
Ability to solve complex issues and manage conflicts
Set clear targets, prioritization and make informed decisions
Demonstrate urgency, flexibility, adaptability, and desire to learn, clearly defining priorities and objectives
Strong English command, both verbal and written
Fluent in MS office software
COMPENSATIONS & BENEFITS
13th Salary Fixed and KPI Bonus
PTI Health Care for personal
24 / 7 Accidental Insurance
100% Social Insurance
Meal + Phone Allowance
Yearly Medical Checkup
15 Annual Leaves
Professional and Transparent Working Environment
Apply Latest Financial Technology in the World 
