Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
• Prepares timely financial reporting and obtains an understanding of the results through thoughtful analysis.
• Track actual business performance against forecasted targets on a monthly basis.
• Coordinate and consolidate spend planning with Relationship Managers and business functions during the financial planning process.
• Preparation of monthly decks for review with business leaders.
• Review monthly financial results and identify /explain variances (based on operational activities).
• Work with Business Partner and Accounting to rectify issues if any.
• Support ad hoc analysis and provide input for business decisions as required.
• Ensure processes are in compliance with various internal controls.
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