Finance Executive

Financial Planning & Analysis

• Prepare actual and budget/forecast financial reporting and presentation, including improving the template when needed.
• Perform variance analysis and document commentaries on financial results for the respective business and operation units.
• Partner with business teams to support business decisions & strategy.
• Ensure each business and operation unit's costs are being forecasted and accounted properly for before month-end close.
• Assist in managing outsource service provider related to month-end reporting package.

Intercompany Transactions Management

• Ensure agreements are in place and maintain inter-co agreement listings up-to-date.
• Update intercompany recharges template for corporate functions.

Treasury Matters

• Support in preparing daily cash flow report.
• Manage hedging operations, evaluation, and monitoring of daily rates.
• Support in other Treasury matters.

Others

• Ensure compliance with Standard Operating Procedures, Policies, internal control procedures, and accounting policies.
• Review existing processes and drive for continuous improvements.
• Perform other duties, ad hoc assignments, and projects as assigned.