Job Description
Job Description
• Providing financial business support and business partnering to the Regional Enterprise Business.
• Deliver timely and accurate management reports on financial performance.
• Partner with FP&A team members to conduct variance analysis for actual vs budget/forecast/Last Year, providing key insights to the management.
• Support the monthly/quarterly forecasting and annual budget exercise including preparation of management presentation slides.
• Prepare and distribute monthly P&L reports and billed revenue reports to business stakeholders.
• Support one of the Service Line within Regional Enterprise.
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders. Prepare, review and enhance management reporting template to mee...