Prepare and implement the annual budget according to the EUB business development, conduct monthly variance analysis, and coordinate with the country GM to improve the business.
Coordinate with the HQ FICO team to resolve local finance issues, including payment, tax declaration, and bookkeeping.
Review the EUB expense reimbursement, payment application, and other OA processes according to internal procedures.
Prepare the tender price analysis and sales contribution calculation through cross-functional teams.
Prepare the EUB all entities’ monthly AR report and propose improvements.
Support the financial team in collecting local accounting principles and assist in setting up compliance internal procedures.
Perform other tasks assigned by HQ FICO.
Requirements:
At least a bachelors degree, with a masters preferred; holding an ACCA or CGMA professional certificate is a plus.
A minimum of 10 years of working experience in management accounting; experience in the healthcare industry is a plus.
Proficient in MS Office, especially Excel; knowledge of Python, Power BI, or other database analysis tools is advantageous.
Demonstrated integrity, honesty, team spirit, and adaptability in cross-functional and multicultural environments.
