Job Purpose
• Perform the pivotal role of OPEX/CAPEX (“Operational Expenses”, and “Capital Expenditure”) planning and controlling including annual budget and quarterly forecasts to support the execution of company strategies and achieve company goals
Key Responsibilities
˙ Review and communicate with functions regarding operational expenses planning (of which budgeting)
˙ Review procurement requests
˙ Perform the control of operational expenses and CAPEX to ensure the delivery of company objectives
˙ Partner with cross-function teams to ensure the delivery of OPEX/CAPEX target
˙ Monitor and analyze the root cause of deviation, and design/execute the countermeasures and mitigation plan, to ensure an on-track progress
˙ Ad hoc tasks
. Other maters assigned by the supervisor.
Job Qualification
• Education/Background:
Bachelor’s degree in Accounting / Finance / Business / Economics
Certified public accountants (CPA) would be a plus
• Work Experience: 5+ years of relevant experience
• Language: Fluent in English
• Office Skills: MS Office package including Excel, PowerPoint and Word
• Competencies:
Strong logical thinking and analytical skills and good communication skills
Details oriented
A good team-player but able to work independently with strong problem-solving mindset
Ability to work under pressure/tight schedule
