Deskripsi Pekerjaan

1. Manage yearly budget process, quarterly, monthly and weekly rolling forecast by closely working with larger finance team and respective business partner, assess reasonableness of bottom-up proposal to ensure it's align with Company strategy/ goal and overall resource pool target 2. Analysis on overall monthly financial performance and prepare variance gap analysis on the financials forecast 3. Manage monthly closing cadence, hand-in-hand review with accounting and FBP, coordinate across function to ensure completeness and accuracy of financial numbers, robust review on management report, raise red flag for significant deviation on KPI 4. Close monitoring of overhead performance, ensure efficiency and reasonableness of overhead spending, acts as business partner for IT HR Procurement and admin team 5. Manage non FTE budget monitoring and performance, drive non-FTE efficiency 6. Liaison with Regional FPA and other regional function such as marketing, accounting, tax as needed 7. Work with the bigger finance team including Accounting, FBP for other business functions, FP&A etc. to drive the full P/L together