Posted:1 week ago|
Platform:
Work from Office
Full Time
1. Preparation of monthly reports and monthly business review to senior management.
2. Preparation of monthly forecasts and submission to HQ.
3. Assist in preparation of annual budget and long-range financial plans.
4. Develop and maintain financial models to forecast business performance and analyze the financial impact of strategic initiatives.
5. Conduct variance analysis by comparing actual results to budget and forecast, identifying trends and performance drivers. Indepth analysis of key financial parameters would be required.
6. Support the monthly reporting process by consolidating data and preparing financial reports and dashboards for management.
7. Collaborate with cross-functional teams to gather data for analysis and provide financial support to department heads.
8. Identify and investigate financial risks and opportunities.
9. Perform ad-hoc financial analysis and special projects as requested.
10. Maintain and improve financial planning processes and systems.
11. Identify opportunities for cost savings.
12. Interact with HQ in Korea and provide the required reports as per deadlines.
Construction Equipment & Manufacturing
Doosan Bobcat
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