Larion ★ 3.8

1. Job Duties & Responsibilities

• Controlling budgets, expense payout and ensuring it’s under approved amount; requesting to amend on a timely basis to optimize financial results.
• Support to prepare periodic analysis (i.e. weekly/monthly) on performance against budget/forecast to assist BOD in tracking business performance against objectives;
• Support to prepare management reports as required (monthly basis);
• Other ad-hoc tasks assigned by line manager;
• Assist in developing and review the marketing planning for both promotion & non-promotion (including branding, media, & other marketing expenses)
• Assist in cost control & monitor the efficiency of different leverages, including marketing spending & margin to achieve KPI(s), including but not limited to revenue and user base;
• Review commercial contracts for assigned business lines;
• Partnership with Accounting team for month end closing & other financial report for marketing items;
• Other ad-hoc tasks assigned by line manager.
• Call and participate to build new processes or streamline existing process in order to optimize the performance.
• Work with data department and other stakeholders to build up dashboard and report to serve financial management process.
• This role will be responsible for partnering across organization in the delivery of overall targets for the organization
• Work well under pressure and can deal effectively with ambiguity

2. Requirements

• Bachelor's degree in Finance/ Accounting/ Business or equivalent.
• Experience from big auditing is a plus
• Nice to have: Good Excel, Data Analyst, SQL, Python skill
• 3++ years of experience in Financial Planning & Analysis or related position.
• Ability to work independently and achieve objectives with minimal supervision.
• Good communication, presentation and problem-solving skills