Job Description
Job Description
• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
• 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.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Involved in annual sales target allocation exercise, translating budget into sales target.
• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
• Develop financial models and scenario analysis, to asse...