Develop and maintain Client P&L and Net Working Capital databases and reports
Assist with the preparation of the official business plan / budget
Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
Review monthly results and implement monthly variance reporting as compared to budget
Support management and provide analysis that is meaningful to improve overall business
Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
Build and maintain Excel-based models to support planning, reporting, and scenario analysis.
Partner with local country teams (e.g., Singapore and Malaysia) to support business reviews and drive regional performance.