Job Description
Job Description
Responsibilities
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review project cost to ensure project costs is align with approved budgets and maintaining project files.
• Prepare earned revenue reports and billed revenue reports for business stakeholders.
• Involved in annual sales target allocation exercise, translating budget into sales target.
• Involved in the cos...