Job Description
Job Title : Finance Analyst (CPA)
JOB PURPOSE
- Work closely with operations for decision support
- Ensure financial transactions are posted in the system regularly
- Evaluate financial performance by comparing and analyzing actual monthly results with budget and forecasts
- Update management on the financial performance, actual versus forecasts versus budget
DUTIES AND RESPONSIBILITIES
- MIS / Control and Analysis
- Annual Budgeting
- Monthly financial performance monitoring and forecasting
- Internal financial reporting (Monthly CFO report)
- Budget monitoring
- CAPEX monitoring
- Preparation of PR and PO
- Creation of Project Builder
- Budget uploading in SAP
General Accounting
- Monthly submission of financial reports (One Line and Full Line) and other required repo...