Support all management reporting of the company consolidation and reporting processes.
main responsibilities include preparing management reports, supporting month-end management reporting activities, and assisting in routine finance duties and other ad-hoc tasks when required.
- Preparation of management and budget reports, supported with variance analysis
- Liaise with Regional Finance teams for timely and accurate data input
- Maintenance of the performance management system SAP Business Planning and Consolidation (BPC) and SAP Analytics Cloud (SAC)
- Support data collation and validation for the Global Transformation Project
- Support ad-hoc queries, and analysis work
Main skills
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Teo Yun Xuan License No.: 02C3423 Personnel Registration No.: R1874087
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