POSITION SUMMARY

• To perform detailed review and variance analysis of revenue and cost periodically
• To do in-depth analysis on the costs per project in order to identify opportunities for cost optimization
• To actively participate in the monthly P&L preparation, review and analysis
• To do financial data gathering, maintain spreadsheets, financial modeling, forecasting
• To create, develop, maintain templates and partner with the various stakeholders in the preparation for the annual budget

RESPONSIBILITIES

• Assist in the preparation of monthly P& for business unit Upside/Risk and Purchase Order Request (POR) reporting
• Review and maintain account budget database and report the variance analysis. Coordinate the preparation and consolidation of the annual account budget
• Maintain and report monthly headcount forecast for the POR, financial review and profit review. Work closely with ...