Overview
– Support Cost Management & Analytics team in managing month end close, accrual, prepayment journals and cost allocation across regions and functions as well as for business
– Review and analyse expenses to identify any potential error or inaccuracies and drive corrections and adjustments
– Build / enhance control and governance within each process to ensure accuracy and completeness
– Reporting key financials, producing key analytics and insightful commentaries
– Responsible for Intercompany accounting, invoicing and settlement and account verification sign off’s.
– Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics
– Re-engineer existing processes and report enhancements through system changes or process refinements to drive efficiency, governance and transparency
– Assisting in projects at company or group level and drive completion and implementation
– Maintain and review SOP’s and ensure they are updated at all times
– Performing deep dive variance analysis for Corporate and Business, including allocations to provide meaningful insights to business
– Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics
– Prepare presentations, reports as per management requests