Job Description
YOUR MISSION
This role is regional Role responsible for co-ordiantion among various country finance heads. Role wil be primarily responsible for.
Consolidation of month end numbers, analytical review and commentary at SEA level.
Seek explnations/ undetstand with country finance head for major deviations and explain satisfactorily to Global.
Monitor KPis against budget and highligh at appropriate time. Closely monitor followup actions for each country.
Develop a controllership organization.
Develop template for Budget or Forecast, consolidate budget, presentation to management.
Understand Hyperion. HFM or any other reporting system and step in to help countries as required.
Understand overall reporting structure, propose uniformity in commentary, tempalates and info we share across business.
Take lead in the ongoing projects.
Ide...
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