This role will primarily be responsible to process, analyze and prepare reports on financial metrics periodically and assist in the preparation of outlook, forecast and budgeting process.
- Perform data preparation and analysis on management report packages
- Support in the preparation of monthly P&L forecasts & budget reporting
- Assist in month-end processes by providing SG&A cost analyses and expense accrual summary reports
- Escalate and analyze identified issues and concerns to the Team Lead for timely resolution.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.
- Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues.
- Support selected simple process improvement initiatives to streamline processes.ertise to different assigned projects and may provide key updates to Team Lead and Manager.