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About the Role
- Financial Planning & Budget Management: Assist in preparing and consolidating the company’s budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions.
- Management Reporting: Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide explanations for major variances.
- Financial Analysis: Conduct detailed financial and trend analyses to support management decisions and cost control initiatives.
- Internal Financial Audit & Compliance: Perform periodic audits of financial transactions, vouchers, and supporting documents to verify compliance with internal policies and approval limits.
- Control Review & Risk Mitigation: Identify process gaps, recommend corrective measures, and monitor implementation of audit findings and control improvements.
- Process Improvement & Documentation: Assist ...
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