Key Responsibilities
Reporting & Analysis
Assist in the preparation and consolidation of monthly and quarterly management reports Apply/ renew company licenses and permits, and liaise with relevant regulatory authorities Ensure accuracy and consistency of financial data used in reporting and dashboards Conduct benchmarking and variance analysis to identify performance gaps and improvement areas Control administrative management expenses Help carry out financial stress testing and scenario planning Manage the daily administration of the office building Oversee recruitment, employee on and off boarding Support analysis of past and forecast financial performance across business units Budgeting & Forecasting
Support annual budgeting and periodic forecasting exercises Coordinate data collection and validation with business and finance teams Assist in preparing presentation materials for senior management reviews Projects & Business Support
Participate in projects related to cost...