Employment Information
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- Working closely on the periodic forecast and Annual planning
- Providing stakeholder with an analysis and insight of the revenue and cost aspects
- Review Actuals against plans monthly including Account analysis
- Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices impacting the financials
- Work on key internal and external presentations
- Analyzing/working on excel and larger database to provide insights as and when requested.
- Drive process improvement and policy development initiatives that impact the function. Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis.
- Coordinating Audit processes
- Perform Peer Benchmarking and closely track the performances of the peers
- "
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