Job Description
- Responsible for budgeting system, policies and processes
- Develop planning and budgeting process, including the development of the budget manual and templates, creation of tools to develop work plans, etc
- Participate in all phases of planning & budgeting processes
- Working closely with budget owners to create and monitor operating budget
- Prepare the Capex & Opex budget
- Prepare the budgeted P&L, Balance sheet & Cash flow statement in quarterly basis
- Develop, maintain and analyze accounts, preparing periodic reports that compare actual results with plans and forecasts
- Regularly working with budget owners across the organization to monitor and revise budgets throughout the year and life of projects
- Cooperate with the financial accounting team to streamline internal financial reports and reporting processes to deliver more efficient, more effective and more useful reports and analysis
- Assist in preparing consolidated financial statements
- Analyze and interpret financial information in financial statements
- Prepare the financial analysis, management reports and presentations
- Design flash reports as a periodic snapshot of key financial data that help management assess the key performance indicators
- Compile and submit standard and ad hoc internal management reports