The ideal candidate will be responsible for managing multiple financial analysis projects at the same time.
At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities Responsible for all matters pertaining to the financial planning, budgeting, forecasting and analysis process for the business unit, consolidate financial result and forecast input to the management reporting system Conduct costing and profitability analysis, and perform variance analysis to enhance business performance.
Complete monthly analysis reports and review business unit and company performance Manage and implement system-related solutions.
Conduct compliance and internal control in financial matters.
