- Responsible in the consolidation of management books P&L (Revenue, COGS, OPEX, Headcount) across Asia-Pacific, Middle East and Africa region
- Provides support in the annual budgeting, long-range planning and forecasting process
- Tracks and analyzes key performance metrics to monitor business performance against targets and identify areas for improvement.
- Collaborates closely with the various department heads and share financial insights on the revenue and OPEX performance control, financial modelling, contract renewals and areas for improvement.
- Prepares the weekly, quarterly revenue forecast, revenue reconciliation and latest OPEX estimates.
- Performs variance analysis and continuously drive forecast accuracy improvements.
- Prepares the monthly financial deck for management reporting and leadership updates to both corporate and internal stakeholders.
- Uploads the budget, forecast numbers and headcount into Hyperion.
- Evaluates the pricing strategy and impact of new contracts and sales promotion.
- Involves in the Hyperion customisation and UAT testing.
- Participates in other projects, such as new business streams as required.
- Supports other ad hoc analysis as needed.
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