Financial Planning & Reporting Analysis (Assistant Manager)

Responsibilities

Prepare monthly financial packages, including Profit & Loss statements and Balance Sheets, along with detailed adjustment schedules.

Perform analytical reviews and comparative analysis of financial results against budget and prior periods.

Prepare budgets for Profit & Loss, Balance Sheet, and Cash Flow.

Monitor accruals and realization to ensure accuracy and timely recognition.

Prepare and provide financial data and supporting information for external parties.

Perform ad-hoc financial analysis as required by management.

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