Job Description
Job Summary
The position is integral part of FP&A team and is expected to perform the following tasks:
- Assist Senior Manager FP&A in month-end financial closing and reporting process.
- Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.
- Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable.
- Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.
- Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity.
- Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles.
- Assist in preparing monthly management commentar...