Prepare monthly OTR Report and Monthly Analysis report for Healthcare business
Collect and calculate manual adjustments required for Monthly Analysis file. Submit data to accounting, related with manual adjustments, for SME analysis
Prepare supporting for FP deck analysis and also materials from participant, for SME & FP meeting
Prepare supporting for BoD/BoC deck & meeting and also collect supporting slides from PIC, related with BoD deck
Prepare supporting for CVC excel file
Upload monthly closing data to PowerBI, mainly for TWC calculations
Maintain & enhances Weekly Report & Estimates
Submit closing data to LK personnel
Assist in yearly Budget process & Quartely Forecast
Actively adding reporting to PowerBI, to replace the manual reporting