Job Description
This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters.
Responsibilities
- Prepares Weekly Financial Analysis & Break-even Reports, Monthly Forecasts & Annual Budget, and both Regional and Corporate periodic reports.
- Performs Ad Hoc reports and functions that maybe assigned from time to time.
- Performs back-up and support to the functions of co-Sr. Analyst, FP&A in his/her absence.
- Prepares various reports for Corporate/Regional Management which includes, but not limited to: (1) Consolidated APAC Region actual results of operations; (2) Consolidated forecast of APAC Region; and, (3) Weekly profitability and breakeven report.
- Prepares/Assists in the preparation of Annual Budget/Strategic Plan for APAC Region.
- Prepares other periodic financial reports for...