Job Description and Requirements
Main Responsibilities:
Support in the development of monthly/quarterly/annual/3-years business planning process, feasibility studies.
Assist in monthly/quarterly budgeting and variance analysis
Ensure the financial reports provide appropriate analytical tools to establish goals and measure performance of the Business Units.
Extraction and preparation of financial reports from multiple platforms.
Measure, plan and forecast activities and implications to income statement and balance sheet
Develop and/or maintain dynamic financial models with sensitivity and scenario analysis projecting 5 to 10-year financial statements.
Assist in financial due diligence work for M&A;transactions.
Coordinate with respective departments to manage all the data sets for timely and accurate financial analysis and reporting.
Provide input to key macro-economic data such as market benchmarks and demographic statistics, that are used as regular inputs to feasibility studies and business plan.