Job Description

The position is integral part of FP&A team and is expected to perform the following tasks:

  • Assist Senior Manager FP&A in month-end financial closing and reporting process.
  • Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.
  • Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable.
  • Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.
  • Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity.
  • Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles.
  • Assist in preparing monthly management commentary by collecting financial informa...

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