- Provide information to management by evaluating assembling and summarizing data; preparing reports; analysing information etc.
- Support the month end and annual book closing process.
- Develop reports or presentation to senior management regarding the annual budget cost analysis and MIS etc.
- Coordinate between the overseas and group HO teams for data requirements documentation signatures approvals etc.
- Financial modelling for various What if scenarios and the overall impact to the company.
- Working with overseas team on budget preparation analysis and review of monthly financial reporting.
- Support Month End Book Closing Process
- Cash flow and profitability forecast
- Partnering with overseas team for all assistance required from HO.
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