Finance Specialist

The position is responsible for providing consolidated financial reports and preparing financial models as tools for business decisions. It also includes aiding the Business Units in the areas of Finance and Accounting, and in supporting the CFO in the review of the BU’s financial results and tax strategies.

Financial Analysis and Management Accounting

• Prepares variance analysis and explanation of financial statements against prior year and budgets; and highlights key issues to the Finance Manager for comments, recommendation, and resolution.
• Consolidates monthly management reports with detailed analysis and submits them to the Finance Manager and/or Gen CFO for presentation to AP Board, AP Gen Mancom, and all other internal and external groups.
• Standardizes the analysis and presentation of financial and operational information across all difference Bus.
  Reviews group‑wide financial business processes for possible redesign and impro...