Monitor and report achievement of actual performance against budget, KPI performance and business plan strategies
Consolidate actual financial performance of each of the entities for internal and external reporting
Lead preparation of budgeting and forecasting process
Analyse and provide commentary on financial performance results as well as at consolidated state
Develop financial models, dashboard and analyse to support management decision
Control and monitor the company’s budget and actual performance
Drive the company’s growth, profitability and performance by providing analysis on the company’s key factors – for instance revenue, costs, gross margin, EBIT, etc.
Analyse and prepare financial and non-financial data (analyse revenue, expense, capex, etc.) to develop financial and performance insights
Familiar with Oracle System
Tanggal ditayangkan: 13 August 2020, ditutup tanggal 12 September 2020