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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