Job Description

Job Description

Responsibilities

  • Generate critical business reports for the Regional Enterprise Business Group, and act as a key support function to the Singapore FP&A team.

  • Own the billed revenue (BR) reporting by performing data extraction using power query and preparation of monthly BR report for the sales team. Highlighting any month-on-month variances and discrepancies.

  • Support the target setting exercise, which includes running complex data files, consolidating inputs and generating finalized target reports for comms team on a monthly/quarterly basis.

  • Generate management reports, consolidate, and format routine financial and operational reports.

  • Support project WBS (project ID) issuance.

  • Develop financial models and scenario analysis, continuously look for ways to streamline and automate repetitive report generation using advanced excel functions to reduce manual processing ti...
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