Financial Planning & Analysis Mangaer
10 months ago
The JobYour responsibilities will be, but not limited to:• Ensuring financial data quality and consolidate financial / KPI data from different sourc..
The Job
Your responsibilities will be, but not limited to:
• Ensuring financial data quality and consolidate financial / KPI data from different sources to Tableau platform
• Prepare monthly financial performance report at group level
• Work with NetSuite team to implement controls over data entry and improve KPI data consolidation process
• Work with IT/BI team to drive automation of monthly KPI report or other financial analysis, and dashboard improvement in Tableau
• Participate in budgeting process, providing data support to budget owners and ensure update of budget data for presentation
• Support of compilation and update of FP&A handbook/SOP/guidelines, and creation of excel template/tools
Official account of Jobstore.
