• Coordinate and get input from all countries with EM countries and first screen result on accuracy.
• Analysis financial result on P&L, BS and other compliance.
• Monthly financial package from each country, quarterly report i.e Rep. Letter follow up with each EM country. AOP and LRP follow up.
• Conduct Company’s in-depth financial performance analysis and financial projection for short-term and long-term period.
• Support Company and financial information and analyze both internal departments and external relevant parties.
• Preparing territory monthly financial and management reports containing meaningful analyses and commentary.
• Review business plans, budgets and forecast reports.
• Review profitability analyses on investments.
• Review reporting on updates to finance modules.