Job Description
Job Description
Prepare BA Month-end-closing data and guide markets to correct in financial system (FiRe)
Financial consolidation for FiRe input from markets, propose central correction with solid reason to ensure FC accurancy also prepare posting files to Group sector
Provide operational background information / comments / Risks&Opportunities to management and Group Sector
Provide monthly TBM financial reporting package to Group Sector with variance analysis
Analyze period expense tendency by market and simulate saving opportunities, support PE communication report
Act as controlling business partner to BA marketing function to ensure PE COMM cost tracking and utilization
Maintain the PBI update for CAD/CAG allocations
Ad hoc management presentation for info call, functional meeting, etc
Qualifications
- Analytical Skills
-Accounting principles for P&L and Operating Assets / Ba...