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Your main responsibilities will be:
- Assist the Regional FD with monthly forecasting yearly budget
- Perform monthly tracking on business performance and do variance analysis to suggest required course of action for the business
- Perform month end closing processes, analysis and submit to the local management and regional team on a timely basis
- Business partner with the sales and marketing team and come out with imitative / suggestion to bring the business further
- Perform product profitability allocation on quarterly basis in support of investment decision making