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Support finance manager in consolidating reports related to profit and loss, cost analysis, and etc.
Prepare full management P&L monthly with financial analyses to leadership team
Report flash and actual quarterly forecasts and budget, including P&L report and revenue by clients.
Work closely with line managers to prepare quarterly sales and revenue forecasts, budget revenue forecasts, and ad-hoc reports.
Provide quantitative analysis with reflecting commercial insight into financials by providing qualitative commentaries to the management.
Prepare month closing activities & ensure accounting records are accurately maintained and in accordance with corporate accounting policies and guidelines.
Analyze actual cost versus sales revenue
Periodica report to APAC and Head office |
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+4 years of financial reporting experiences, preferably in multinational companies.
Strong financial acumen
High proficiency of English (both verbal and written) |
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