Responsibilities

• Consolidation of various weekly and monthly accuretely recorded revenue with volume reports
• Prepares, analyzes, and summarizes profitability trend analysis reports on a regular monthly basis
• Coordinates with various stakeholders regarding revenue and cost for accuracy and completeness
• Prepares and analyzes manpower cost in terms of cost, headcount, and productivity
• Provides support in creation of schedule for monthly financial package and annual budgeting
• Performs monthly variance analysis of actual results vs budget comparing previous month and previous year to present
• Develop financial analysis for special projects as required

Qualifications:

• Bachelor's Degree in Accountancy
• At least 2 years of relevant work experience
• Strong proficiency in Microsoft Excel, financial forecasting, and modeling
• Prepares, analyzes, and summarizes profitability trend analysis reports on a regular monthly basis
• Coordinates with various stakeholders regarding revenue and cost for accuracy and completeness
• Prepares and analyzes manpower cost in terms of cost, headcount, and productivity
• Provides support in creation of schedule for monthly financial package and annual budgeting
• Performs monthly variance analysis of actual results vs budget comparing previous month and previous year to present
• Develop financial analysis for special projects as required

Please refer to job description.