Mô tả công việc
- Consolidate historical and forecasted P&L data of the separate entities. Act as the gatekeeper of all financial data.
- Review all financial data and verify reasonableness via variance analytics.
- Work and communicate with various colleagues to determine the root-cause of variances versus Plan and LBE.
- Upload and reconcile historical and forecasted financial data into the FP&A system “Host Analytics”
- Monitor capital spending budgets and assess reasonableness of balance sheet account balances
- Any other ad hoc requests from the Commercial Controller or Finance Director
Yêu cầu công việc
- Minimum 3-year of work experience in relevant role.
Core Skill Requirement:
- Understanding of accounting principles.
- Analytical skills and ability to detect abnormalities in financial reporting.
- English proficient
- Able to utilize computer programs such as notes, Excel, Word and PowerPoint to compile, build, analyze and consolidate system data.
Core Trait/Behavior Requirement:
- Excellent interpersonal skills.
- Self-starter, aggressive for constant improvements.
- Capable of timely and fast, accurate deliverable.
- Strong at adaptability.
- Bachelor’s Degree or Above, Financial/Accounting tertiary/degree qualification.
Quyền lợi được hưởng
- Health insurance
- Internal & External Training
Thông tin liên hệ
- Người liên hệ: abbott
- Địa chỉ: