Budgeting
- Develop and maintain the annual budget in collaboration with relevant stakeholders.
- Monitor budget performance, analyze variances, and provide insights to management.
- Support budget revisions and adjustments as required.
Forecasting
- Conduct regular reviews of financial forecasts and update them as needed.
- Identify potential risks and opportunities and communicate insights to the management team.
- Prepare and present forecasts for key financial metrics.
Period-End Closing
- Prepare and post journal entries for period‑end financial closing activities.
- Assist with accrual setup and reversals.
- Perform account reclassifications to maintain accuracy and compliance with financial standards.
- Update monthly cost center reports.
Fixed Assets Management
- Manage the capitalization, monitoring, and disposal of fixed assets.
- Oversee internal and intercompany asset transfers.
- Maintain the Asset Lapsing Schedule.
- Perform lease monitoring and reporting.
Internal / External Relations
- Coordinate and support end‑to‑end process reviews and walkthroughs for external audits.
- Prepare schedules and provide detailed operating expense information.
- Compile and maintain lease listings, PPE records, and transaction summaries.
- Collaborate with auditors and provide required documentation.
Government Transactions and Service Providers
- Support preparation of reports and act as a liaison with service providers and government agencies as needed.
Others
- Perform various controlling tasks assigned by management, including ad‑hoc reporting, document archiving, compliance assessments, and process improvements.
- Perform other tasks as assigned by management, business functions, or Legal Entity requirements.
