FP&A 6 Months Assistant Finance Manager #ESS

• Support the consolidation process of financial results and monthly reporting tasks which include month-end closing results and mid-month forecast.

• Lead the preparation of assigned sections of the monthly deck which will be submitted to holding company to be used for presentation to senior management.

• Lead the estimation and simulation exercise on month-end APAC Group performance outlook and providing clear assumptions/rationale on the expected month-end closing results.

• Lead the business partnering with assigned BU and Regional HQ Functions to perform reporting and financial analysis/performance measurement tasks, highlighting their key business drivers and initiatives.

• Lead the preparation of financial templates for Annual Operating Plan and Mid-Term Plan. Take initiatives in harmonising the templates and streamlining current ways-of-working to increase the efficiency of financial consolidation process.

• Proactiv...