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About the Role
POSITION SUMMARY
- To perform detailed review and variance analysis of revenue and cost periodically
- To do in-depth analysis on the costs per project in order to identify opportunities for cost optimization
- To actively participate in the monthly P&L preparation, review and analysis
- To do financial data gathering, maintain spreadsheets, financial modeling, forecasting
- To create, develop, maintain templates and partner with the various stakeholders in the preparation for the annual budget
RESPONSIBILITIES
- Assist in the preparation of monthly P& for business unit Upside/Risk and Purchase Order Request (POR) reporting
- Review and maintain account budget database and report the variance analysis. Coordinate the preparation and consolidation of the annual account budget
- Maintain and report monthly headcount forecast for the POR, financial review and profit review. Work closely with ...
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