Job description :
- Responsible for the consolidation of Business Plan/budget.
- Coordinate and produce monthly, quarterly and yearly forecasts of Profit & Loss, Cash flow statement.
- Work closely with business leader to provide financial figure and make recommendation to improve cost saving.
- Assist in performing cost and benefit analysis of strategic initiative & investment. etc.
- Responsible for analyzing actual result and forecast.
- Produce annual report and other financial document.
- Produce capital spending report on a monthly basis.
- Assist in reviewing, and analyzing the cash flow management, all payments/receipts, taxation and statutory financial statements, and involved in monthly closing and consolidation activities
- Ensure documentation for audit purposes
- Assist in other financial analysis or special projects as assigned
Job description :
- Responsible for the consolidation of Business Plan/budget.
- Coordinate and produce monthly, quarterly and yearly forecasts of Profit & Loss, Cash flow statement.
- Work closely with business leader to provide financial figure and make recommendation to improve cost saving.
- Assist in performing cost and benefit analysis of strategic initiative & investment. etc.
- Responsible for analyzing actual result and forecast.
- Produce annual report and other financial document.
- Produce capital spending report on a monthly basis.
- Assist in reviewing, and analyzing the cash flow management, all payments/receipts, taxation and statutory financial statements, and involved in monthly closing and consolidation activities
- Ensure documentation for audit purposes
- Assist in other financial analysis or special projects as assigned
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