About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Description</H2> </div><div><table style="width:535.75pt" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr style="height:20.95pt"> <td style="width:535.75pt" colspan="2" nowrap="nowrap"> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis</p> </td> <td> <p> </p> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc</p> </td> <td> <p> </p> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Evaluation of business cases for acquisition and all the new product launches</p> </td> <td> <p> </p> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis</p> </td> <td> <p> </p> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc</p> </td> <td> <p> </p> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Coordinate with the costing team and provide support for all business queries and analysis of variance</p> </td> <td> <p> </p> </td> </tr> <tr style="height:0.3in"> <td style="width:513.75pt" nowrap="nowrap"> <p>Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement</p> </td> <td> <p> </p> </td> </tr> <tr style="height:28.75pt"> <td style="width:513.75pt" nowrap="nowrap"> <p>Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc</p> </td> <td> <p> </p> </td> </tr> </tbody> </table></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Work Experience</H2> </div><div><p><strong>4 to 7 years</strong></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Education - B Com , CA</H2> </div><div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Competencies</H2> </div><div><div>Strategic Agility</div><div>Stakeholder Management</div><div>Process Excellence</div><div>Customer Centricity</div><div>Result Orientation</div><div>Collaboration</div><div>Developing Talent</div><div>Innovation & Creativity</div></div></div></div>