The Senior Finance Analyst plays a key role in consolidating financial data across the entire Asia region. The role partners closely with local finance teams to address reporting requirements and any clarifications/queries from Group Finance based in UK.
Key Responsibilities:
- Consolidate monthly and quarterly reports from various cost centres within Asia and align with Group reporting timelines.
- Support the consolidation of monthly management accounts and commentary reports, perform quality checks to ensure data accuracy and integrity.
- Coordinate with local finance teams to collect and validate reports, proactively engage with local finance teams to clarify variances, unusual trends, or data discrepancies prior to consolidation.
- Coordinate with Group Finance for any clarifications/queries in respect of financial reporting requirements.
- Support the consolidation of monthly regional forecasts and commentary reports required for Group reporting requirements.
- Assist in the preparation of annual budget exercise, prepare and maintain templates for forecasts and budget files for all cost centers in Asia.
#LI-TA1