Work with Capex, Functional costs and data upload to Global consolidation system, HFP – 18-month forecast and annual plan & strategic plan
Functional Costs forecast / Annual Plan
Prepare functional costs forecast on a monthly basis
Prepare functional costs of Annual Plan
Complete to upload a functional costs into HFP in the forecast and in the Plan
Support other FP&A financial analysts
Work very closely with Atlanta head office's FP&A team to ensure compliance with the head office's reporting requirements deadlines
Working/linking with other departments and closing module owners to ensure the capabilities of the FP&A function to generate required information and reports on a timely basis with the high level of confidence on data for management to assess business performance
Qualifications & Responsibilities
Expertise in finance/ accounting
Compilation/ management of budget
Financial performance analysis and forecasting
Data gathering/analysis and financial modeling/simulation