Provide timely and in depth regional/SEA consolidated weekly operational trackers, monthly financial performance reports, actual/outlook bridges (including drill down to desired countries & sub - LOBs) with focus on analysis, interpretation of trends and potential corrective actions (risks & opportunities).
Day to day financial operation support of the SEA HQ including monthly financial close, variance analysis as well as monthly outlooks/quarterly forecasts/annual planning.
Responsible for accurate system loading of annual plan, quarterly forecasts and monthly outlooks.
Proactively partner with relevant stakeholders (country finance teams) to identify opportunities for process and reporting improvements.
Ad-hoc projects based on management needs.
Job rotation after 7-8months
Rotation within Finance function across APAC
19 hours ago
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