Analyst, Finance Planning
Found in: Talent MY C2 - 2 weeks ago
KEY FUNCTIONS:
Prepare and monitor the quarterly expense, headcount, capital forecast and coordinate variance evaluation reports. Build financial modeling / scenario analysis for business integration Month end close reporting, tracking key performance indicators and management report preparation. Support business in capital project budgeting, business case, ROI and actual monitoring Identify cost savings/productivity improvement initiatives, work with business partners to drive and monitor results Prepare financial reports, dashboards and presentations. Coordinate with various departments and perform analysis for all technical accounting problems in compliance with proposed and existing legislation. Manage statutory reporting requirement, dealing with external auditor, tax agent and government agencies such as MIDA and inland revenue.
QUALIFICATIONS & REQUIREMENTS:
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