A. Reporting and Analysis:
1. Collect, understand and inteprete data relating to Daikin's periodical sales and expenses progress. Make analysis and observations and provide timely update on progress for top management
2. Assist the consolidation and feedback of company and divisional budgets (Sales and expenses) based on an understanding of business activities 
3. Prepare reports to Local management and Zone management
4. Participate in improving costing guidelines and segment reporting

B. Budget control:
1. Cooperate with assigned departments to monitor activities with impact on budget, while being keen on identifying cost saving opportunities with better efficiency.
2. Continually review and improve current work procedures and reports.
3. Monitor Branches' and Business units' financial performance, identify reasons for under-performance and provide recommendation for improvements.

C. Ad-hoc requests:
1. Participate as a working member on cross-divisional projects relating to Planning / Financial planning such as SAP implementation and other projects
2. Support the development of planning modules for Sales, Expenses and Logistics on the company's planning system under guidance of senior planning staff and manager.
3. Help improve working files and related technical procedures
4. Other ad-hoc requests but not limited to: project financial evaluation, scenario analysis, financial modelling

This position reports to Financial Planning Assistant Manager
This position is part of the Financial Planning team that is responsible for the creation and continual monitoring of company financial budgets and utilization of company financial resources. This position prepares and analyzes periodical and ad-hoc reports on budget progress (Sales and expenses), in addition to supporting the Financial Planning team in the creation of various planning modules on the company planning system. 

1. Job holder is required to have good attention to details, analytical skills, communications and self-presentation skills. 
2. A good understanding of business administration and corporate finance knowledge is prefered either through official undergraduate study or previous working experience.
3. Proficiency with Excel is a must. Comfortable to work with multi-level analysis and presentations. Previous exposure to PowerBI is a plus
4. A team player and self-motivated individual at the same time
5. Proficiency in spoken and writen English
6. Minimum of 3 years experience in Auditing/Management accounting/Financial consulting/FP&A