Responsible in the consolidation of management books P&L (Revenue, COGS, OPEX, Headcount) across Asia-Pacific, Middle East and Africa region..
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.
