Associate Manager, Business Operations, FP&A

Responsibilities & Accountabilities :

Month-end Close :

• Collaborate with GBS to ensure accurate reporting of management accounts, timely and in compliance with corporate policies and statutory requirements.
• In collaboration with the COE systems team validate data in financial systems for accuracy and compliance.
• Support markets / areas / regional FBPs to analyse variances between actual results and budget / forecasts, providing insights and recommendations, which includes detailed review and analysis of OPEX and headcounts.
• Support markets / areas / regional FBPs through conducting monthly and ad-hoc financial analyses – provide key highlights on costs, headcounts tracking and cost efficiency analysis.
• Prepare financial reports and dashboards for management.

Compliance :

Others :

Requirements

Required Qualifications :

Preferred Qualification :

Strong skills and experience with ERP systems (preferably SAP / BPC)