<Job Summary>
1.Work closely with Commercial Finance manager, partnership with key stakeholders driving business decision in practice which is to maintain high standard and quality in financial reporting, analysis and controls in order to achieve opportunity and risk management financially.
2.Perform standardized financial P&L statement in month-end closing and planning cycle, and providing business-related commentary based on result from a comprehensive analysis.
3.Business partnering with key stakeholders in support of driving business decisions, discover value added opportunities and being agile in providing financial recommendations.
4.Participate projects solely and cross-functionally in return of supporting business decision making process.
<Principal Accountabilities>
Month-end closing
1.Monthly-end closing, variance analysis against actuals and plans and commentary on the variances.
2.Reconciliation of result against Controller.
Planning
1.Exam, review, validate and analyse financial components for planning purpose.
2.Reflect business decision in a form of financials building plans for short-term and long-term goal setting.
Business partnership
1.Provide financial support cross functionally.
Ad-Hoc
1.Assignments cascaded from the manager.