• Provide timely and reliable management information and financial reports including (i) profit and loss, (ii) balance sheet and (iii) cash flows and Information Management report for the assigned business unit.
• Analyze management information, investigate major variances, highlight key trends, and seek additional information as required
• Assist manager to establish timetables, and develop data templates as well as business unit review/presentation packs with plan, budgets and forecast for the assigned business unit
• Act as the main contact point for other functions in provide insights related to the cause of variances, adverse trends etc. and actions to be addressed
• Review monthly financial figures: (i) investigate any unusual figures, (ii) analyze accruals and prepayment etc., (iii) monitor and control accounting for rebates and provisions, and (iv) liaise with Accounting Manager on controlling account reconciliation and any accounting issues in A/P, A/R, and Treasury
• Set up Financial Calendar; develop, collect, and prepare documents for presentations to the management team
• Provide information to the Business Unit/Requester on Profit Center, Cost Center, General Ledger Account, and Internal Order
• Create Profit Center, Cost Centers, and Internal Order where necessary
• Review transaction postings to make sure information is properly recorded in accurate profit center, Cost center, Internal Order and period specific
• Oversee monthly product costing variance analysis and investigate any major variances and trends all products/SKUs in the assigned business unit
• Support and guide non-finance function staffs the end to end process and interface between finance and the business
• Perform other duties as assigned.