Carryout all activities of FP & A of all countries, monthly Management reporting, consolidations, budgeting, forecasting, Parent company reporting and Preparation of Financials for yearend audit
Responsibilities:
Handling Hyperion Financial Management system to ensure monthly closing and adjustment entries. Meeting deadlines given by corporate office and parent company.
Preparation of Monthly Management reporting packs of all countries and publish to country managers. Collating required information for Management discussion.
Consolidation of accounts on monthly basis, passing necessary entries. Preparation of Monthly Consolidated reporting pack and send to FP&A; manager for review. Sending final reports to parent company
Receiving budget and forecast numbers from entities and ensure the same is loaded into Hyperion.
Preparation budget and forecast presentations and sending the same to corporate for final revision.
Variance analysis and explanations to be given to parent company reporting team.
Preparation Financial Statements for Audit and supplying necessary reports and confirmation to the auditors.
Preparation of Ad-hoc reports for group controller and CFO.
Ensure standards and policies are met in discharge of duties. Update the knowledge and skills from time to time to ensure global reporting standards are followed.
Spotlight
Maternity leaves, Paternity leaves, Annual leaves, Rewards & recognition, Skilled degree assistance, Health & insurance, Health insurance, Life insurance