Found Description
Responsibilities
FINANCIAL PLANNING AND ANALYSIS
- Review & Report end closing: Consolidation and review month end reports, creation of monthly reporting packs (e.g. P&L ) for different stakeholders
- Review & Report end closing: Focus with Balance Sheet, Cash flow, Fixed Assets
- Budgeting and IBP: Performing annual budgeting process (developing/sharing guidelines and templates, consolidation of inputs); support and simulate/consolidate integrated business plan
- Forecasting: Consolidate / Perform monthly forecasting, loading data into system
- Performing scenario planning, sensitivity analyses, CAPEX planning; provide useful insights through creation of contents, trend analysis for the business
- ESG reporting: Ensure ESG KPIs are reporting correctly and timely as required, coordinate with other functions to report ESG KPIs per requirements, supports budgeting and forecasting process; involve in E-KPIs related investments ...