Reporting of financial results during monthly and quarterly closing periods, to management with thorough analysis on variances.
Prepares financial results presentations and provide meaningful analysis to management
Leads discussions and organize meetings with business, accounting and other departments on a regular basis. Creates a management system to monitors progress, measures financial results and ensure process efficiencies.
Understands and anticipates the relationships between actual results, plan/budget, budget assumptions and other financial metrics.
Use models, historical trends, and other factors to estimate income and expenses statements for tactical and strategic periods.
Responsible for consolidating key business reports.
Assumes additional responsibilities as assigned by management
Liaise with external auditors for Statutory audit.
