Planning, Forecasting & Budgeting
Provide high-quality and prompt PnL offline data consolidation during RBU2/MTP/Budget planning processes with primary analysis.Ensure on time and accurate submission to global system.Ad-hoc analysis during planning cycles.Performance Management & Analysis
Provide monthly analysis reports, identify key drivers and variances, and reason behind.Support monthly SOX audit on management reports.BI system maintenance to ensure prompt and accurate monthly reports.Support ad-hoc analysis.Other Income
Provide accurate other income forecast during RBU2/MTP/Budget planning processes as well as outturn.Provide actual analysis on other income.
Academic / Professional qualification / ๅญฆ ๅ / ไธ ไธ ่ต ๆ ผBachelorโs Degree (Finance or related) as a minimumTechnical / skill training / ๆ ๆฏ / ๆ ่ฝ ่ฎญ ็ป<...