Job Description

Job Title: Finance Analyst (CPA)


JOB PURPOSE

  • Work closely with operations for decision support
  • Ensure financial transactions are posted in the system regularly
  • Evaluate financial performance by comparing and analyzing actual monthly results with budget and forecasts
  • Update management on the financial performance, actual versus forecasts versus budget



DUTIES AND RESPONSIBILITIES

  • MIS / Control and Analysis
  • Annual Budgeting
  • Monthly financial performance monitoring and forecasting
  • Internal financial reporting (Monthly CFO report)
  • Budget monitoring
  • CAPEX monitoring
  • Preparation of PR and PO
  • Creation of Project Builder
  • Budget uploading in SAP


General Accounting

  • Monthly submission of financial reports (One Line and Full Line) and ot...

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