• Analytical and keen to details
• Proficient in MS Office (Excel spreadsheet, Power Point, MS Word)
• Experienced in Financial Modelling and Financial Planning Tools (Anaplan, Hyperion)
• Adept in business tools like Hyperion and Oracle
• Good understanding of US GAAP & IFRS accounting and reporting, SOX Compliance & Controls
• Ability to handle multiple tasks under tight deadlines
• Flexible in changing shift, as the need arises
• Outstanding verbal and written communication
• Team-oriented and win-win attitude
• Perform monthly and quarterly financial close process and resolution of period issues.
• Provide support and completion of operational forecasting (BOQ, EOQ, and AOP) of OPEX departments.
• Organize meetings with the business owners for budgeting and other reporting purposes.
• Responsible for consolidation and submission of end-of-quarter/annual reporting of Results of Operations.
• Budget vs actuals report of specific OPEX departments.
• Consolidated analysis, review, and reporting Cycle Review activities.
• Provide inputs in the BOQ deck to ensures accuracy and completeness of budget.
• Provide support in all OPEX and P&L related reporting and Audit.
• Provide analytical support for business decisions and participate / lead special projects and process improvements.
