Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities, organizational structuring and other corporate initiatives.
Prepare, review and produce monthly, quarterly, and annual executive management reporting package, under tight and strict deadlines.
- Conduct research and analysis of Profit and Losses (actual results vs budget, outlook or prior periods) and other financial metrics for the Company's clients and/or business lines.
Ensure timely delivery of supporting information and carry out follow-ups on relevant issues.- Be involved in all aspects of the planning cycle, including one-year budgeting and multi-year forecasting, coordinating data collection with the client's business planning and finance staff and other corporate finance departments, analyzing projections and guiding changes.
Identify the key business drivers of results, assigning the proper economic cost to capital investment, and financial statement analysis.
- Provide strategic and/or financial decision support to senior management.
Identify opportunities to improve efficiency of processes, streamline collection, use, and presentation of data.- Support Senior Management with ad hoc budgeting, reporting and analysis.
Update / prepare revenue and expense templates for each planning cycle.
- Work with the business to identify/validate key business assumptions and incorporate them into the monthly outlook/forecasts the annual budget.
Lead the coordination and documentation to external auditors and external counsels.- Lead the SAP enhancement and process improvement.
Coordinate and lead Capital Expense (CAPEX) Actual reporting and Annual Planning
- Other tasks that may be assigned.
Job Type: Full-time
Schedule:
Day shift
Supplemental pay types:
Application Question(s):- What is your expected salary
Experience:
Financial analysis: 10 years (Preferred)
