Assist with all aspects of monthly, quarterly and annual finance reports/analysis in client / account
Support Singapore Finance Lead for successful delivery of a comprehensive range of financial services and support; ensuring client meet its financial commitment goals.
Provide financial advice and support to client / account.
Assist in the preparation of budget and forecast and quarterly Facilities Cost Allocation to the different business units.
Participate in business planning, quarterly updates including developing baseline by executing statistical trend analysis and review P&L forecast.
Track monthly spend (Budget vs Actuals) and variance analysis.
Work with Regional Finance Manager to maintain all necessary guidelines and manuals associated with the client finance process.
Provide finance related knowledge sharing / training to new hire Ops team
Manage financial requests, review and provide standard and ad-hoc reporting and performance analytics
