FP & A (Assistant) Manager

Assist in the preparation of financial monthly management reports and support on monthly closing tasks and reporting
Business Partnering with commercial team
Monthly review and analysis of financial performance 
Provide P&L simulation of proposed activities and financial feasibility assumptions
Evaluate the performance of crucial projects and marketing activities; conduct the stimulation of the business incentive program
Prepare annual budget and business plan
Prepare monthly Rolling Forecast
Work closely with various functions on ad hoc assignments in improving the overall financial efficiency for the organization
On-going support of management information request and special project assigned.