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• Coordinate annual budget and rolling forecast for overseas entities. • Track and analyze Budget / Forecast / Actual performance by country/entity. • Prepare monthly, quarterly and yearly overseas management reports. • Analyze revenue, gross profit, operating expenses, EBITDA, cash flow and working capital. • Monitor operating costs and identify cost optimization opportunities. • Support monthly business reviews with... • At least 2 - 3 years’ experience in finance/accounting area within big/complex organizations and/or audit services in reputable finance consulting firms. • Bachelor degree in Finance/Accounting, similar and above. • Holding Professional Qualifications like ACCA, CPA, ICAEW... is an advantage. • Experience with overseas entities, logistics or multinational environment is a plus. • Strong Excel/Google Sheets/Google Slides...