Budgeting

• Gather budget information from cost centers and CAPEX
• Partner closely with other cross functional teams for budgeting purposes
• Assist in the consolidation of budget
• Assist in the preparation of budget presentation for management approval
• Upload approved budget in Oracle NetSuite
• Perform budget departmental budget cascade on a monthly basis
• Perform variance analysis against actual performance and budget
• Reporting of Actual vs Budget per Cost Center per month

Financial Analysis and Annual Audit

• Prepare documents and other reports / Schedules and coordinate with the team the timeline of annual Audit
• Serve as the point person between the finance department and auditors
• Provide support on internal or external audit requirements such as access to financial information and provision of reports
• Review FS for any abnormal balance an...