Job Description
Job Description
The key responsibilities are, amongst others, as follows:-
Deliver comprehensive APAC business analytics and reporting, spanning financial analysis, P&L reporting, forecasting, and ad-hoc operational support.
Manage the monthly financial close process, including FX impact analysis and performance reporting for the APAC region.
Consolidate regional financial metrics, including Sales, Orders, Gross Margin, and Contribution Margin.
Consolidate & review the APAC Backlog Project List & loading to Smart View
Coordinate data loading for International Units and the CV Plan & Forecast.
Generate and tie out the APAC Management Costing Report.
Execute APAC Mansum Release tie-outs utilizing the MAT tool & tie check with Backlog Report, and Smartview.
Partner with Regional Controllers, Country Controllers, and the accounting team to drive strate...