Job Description
Financial reporting, planning and analysis
Finance Business support for CBG BUs providing comprehensive, timely and effective financial analysis, insights and recommendations.Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.Provide variance analysis for actual vs budget and forecast, providing key findings to the business.Perform month end closing for CBG BUs, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.Review CBG BUs cost to ensure it is align with approved budgets. Perform product/brand profitability analysis. Support in reviewing of Business Case and providing financial recommendations.Develop financial models and scenario analysis, to assess financial feasibility of initiative...