Job Description
We are seeking a skilled and detailed-oriented individual that will support the strategic initiatives and contribute to the development of long-term strategic objectives of the Company.
What does the role looks like?- Support Senior Management and Regional Office understanding and decision making by preparing internal and external business performance reports, presentations and review packages.
- Perform variance and financial statement analysis for monthly closing and in preparation of 3-month outlook.
- Partner with Business Units (BU) & Departments to drive periodic financial planning exercises.
- Support Business Units (BU) & Departments in decision making and enquires by developing & maintaining the Business Units (BU) & Departments P&L
- Analyze and monitor significant expenses to ensure it is within plan
- Main focal point to prepare and coordinate with Business Units (BU) & Departments planners in the preparation a...