Job Description
🚀 Job Description:
Prepare monthly financial reports and analysis for management and business review. 📊
Responsible for monthly flash, rolling forecast, and annual budget; provide explanations for variances against budget and forecast. 💼
Be part of the management team to provide data, support, and advice for business issues. 🤝
Assist with various ad hoc projects as necessary. Complete other jobs assigned by direct supervisor. 📈
Monthly plant MIS report collection and consolidation for business review. 📋
Qualification:
CA with 0-2 years. Familiar with MNC’s Accounting system & regulations, familiar with SAP. Over 2-3 years MNC related working experience with at least 1 year experience as FP&A role. Mature and self-driven. 🌟
Prepare monthly financial reports and analysis for management and business review. 📊
Responsible for monthly flash, rolling forecast, and annual budget; provide explanations for variances against budget and forecast. 💼
Be part of the management team to provide data, support, and advice for business issues. 🤝
Assist with various ad hoc projects as necessary. Complete other jobs assigned by direct supervisor. 📈
Monthly plant MIS report collection and consolidation for business review. 📋
Qualification:
CA with 0-2 years. Familiar with MNC’s Accounting system & regulations, familiar with SAP. Over 2-3 years MNC related working experience with at least 1 year experience as FP&A role. Mature and self-driven. 🌟