Job Description

Provide information to management by evaluating, assembling and summarizing data; preparing reports; analysing information etc.
Support the month end and annual book closing process.
Develop reports or presentation to senior management regarding the annual budget, cost analysis and MIS etc.
Co-ordinate between the overseas and group HO teams for data requirements, documentation, signatures, approvals etc.
Financial modelling for various “What if” scenarios and the overall impact to the company.
Working with overseas team on budget preparation, analysis and review of monthly financial reporting.
Support Month End Book Closing Process
Cash flow and profitability forecast
Partnering with overseas team for all assistance required from HO.

Analyst-MIS