Job Summary

The position is integral part of FP&A team and is expected to perform the following tasks:

• Assist Senior Manager FP&A in month-end financial closing and reporting process.
• Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.
• Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable.
• Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.
• Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity.
• Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles.
• Assist in preparing monthly management commentary by coll...