The position holder is responsible for ensuring planning and budget analysis in the areas of cash flow, profit planning for various assigned functions
- Forecast financial results and explain levers to any variances from Budget and regular forecasts
- Improve financial processes and implement system improvements to support ad-hoc requirement with accuracy in given timelines
- Variance Analysis with previous months, Quarters, Budgets and Rolling forecast
- Prepare management reporting, KPIs, Dashboards which are accurate, timely, complete and consistent
- Coordination within finance teams and cross-function teams to understand the underlying drivers of business performance
- Ensure timeliness and completeness of review decks for Management
- Identify the risk and opportunities of the budgetary targets and share inputs to mitigate risk and leverage on upcoming opportunities
Manage preparation of various ad-hoc requests received from Management, key business partners, or other corporate areas
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