Reporting Executive is responsible for analyzing risks and economic trends and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet; and to develop, interpret and implement financial and accounting concepts/ techniques for financial planning and control.
Key Responsibilities - Prepare the Monthly P&L, Balance Sheet and Cashflow statement, comparing the result with the Budget and the revised Budget TDB for relevant Business Units. Run a GAP analysis to maintain financial standards as budgeted and process revisions.
- Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management. Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making decisions.
- Prepare, review, and update various budget reports in...