• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations. • Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues. • Provide variance analysis for actual vs budget and forecast, providing key findings to the business. • Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance. • Review project cost to ensure project costs is align with approved budgets and maintaining project files. • Prepare earned revenue reports and billed revenue reports for business stakeholders. • Involved in annual sales target allocation exercise, translating budget into sales target. • Involved in the cos...
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