Finance Manager (FP&A)

le contenu du travail

This role is mainly responsible for financial management reporting, profitability and business case analysis, project controller, finance support to Operation and other Ad hoc work.

- To ensure accurate and timely management report through consultation with functional heads.

- To ensure internal controls executing appropriately.

- To ensure the timely completion of monthly, quarterly and annual reports.

- To prepare and monitor monthly Actuals/ Forecast/ Budgets by customer/sites/department.

- To analyze monthly profitability by clients, activities, cost center, etc.

- To carry out budgetary control of the operations / business unit under its responsibility, analyzing the deviations that may occur with respect to the original budget/Rolling forecast.

- To highlight Risk/Opportunity to the site owners and management team.

- To Prepare and submit monthly reporting to Regional Office including P/L analysis/Cash flow/Capex analysis.

- To review the accuracy of IC transactions, FA data and global consolidated system-Crest.

- To liase with Regional Office and the Hub (where applicable) on report compilation.

- To continue improvement on the monthly internal reporting which support valuable information to respective stakeholder.

- To support ad-hoc projects such as the implementation of new regional tools/processes.

- To develop a high performance service culture within the team.

- To be a business partner to site owners.