Job Description

• Providing financial business support and business partnering to the Regional Enterprise Business. 
• Deliver timely and accurate management reports on financial performance. 
• Partner with FP&A team members to conduct variance analysis for actual vs budget/forecast/Last Year, providing key insights to the management.
• Support the monthly/quarterly forecasting and annual budget exercise including preparation of management presentation slides.
• Prepare and distribute monthly P&L reports and billed revenue reports to business stakeholders. 
• Support one of the Service Line within Regional Enterprise. 
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations. 
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders. Prepare, review and enhance management reporting template to mee...