Assist in consolidating the monthly/quarterly budget for Operating Expense - Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses.
Requirements:
Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
Proactive and able to work independently in a fast-paced, deadline-driven environment
