ABOUT YOUR ROLE
- Work closely with Region management team to achieve the financial target and provide support to drive the business growth
- Manage financial analysis, forecasting, budgeting process and project improvements
- Support the operation efficiency improvements
YOUR RESPONSIBILITIES WILL INCLUDE
- Assist the AOP / Forecast processes and cooperate with the business team in coming up with the targets and action plans.
- Perform month-end variances analysis and prepare monthly financial decks for the Management review.
- Drive efficiency & effectiveness in planning, forecasting, and reporting processes.
- Handle the query from Global FP&A and business teams.
- Provide business partnership and project management.
- Ad hoc tasks as required.