Involve in financial analysis & consolidation of P&L, Balance Sheet, Cash Management, budgeting and forecasting, at South East Asia level. From delivering key financial reporting requirements to supporting Regional CFO and Finance Controller, this role ensures that financial consolidation and analytical processes are positioned to provide accurate, timely data, both internally and externally to the management team.
- Perform monthly financial closing and management reporting for internal control and statutory filing requirements.
- Prepare & submit consolidated information at South East Asia level during the monthly reporting, forecasting & budgeting cycles coupled with analytical review for variances.
- Manage various internal reporting requirements on a monthly, quarterly and annual basis.
- Supports management on financial and operational issues
- Develop & implement process improvements.
- Adhoc projects as needed and additional duties as assigned
