• 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, seek additional information as required
• Assist manager to establish timetables, develop data templates, 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 address
• Review monthly financial figures: (i) investigate any unusual figures, (ii) analyze accruals & prepayment …etc, (iii) monitor and control accounting for rebates & provisions, and (iv) liaise with Accounting Manager on control 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