About the Company

Financial services

• Strong cost accounting knowledge, data analysis and diagnosis
• Knowledge in financial control, accounting process and analysis

About the Job

The incumbent will be responsible to issue and analyze the management and accounting data of designated entities lines in order to support critical and timely business operations decisions. The incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
• Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review.
• Involve in the yearly budget ...