- Location: Singapore, SG
- Monitoring the development of functional or business budgets, investments and resources.
- Consolidating the budgeting and forecasting process, analyzing variances, and providing respective management reports. Executing high level account analyses, reviews, and ensuring financials are complete and accurate.
- Preparing consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
- Overseeing consolidation of balance sheet and P&L statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc.).
- A job at this level…
- Consults with stakeholder in management on how to run and to utilize available services to generate maximum benefits.
- Monitors efficiency and effectiveness of function-specific services or processes deployed, creates reports for basic management decisions.
- May act as business partner for a large local, regional or similarly complex business organization.
- Continuously watches out for options to improve function-specific services or processes, and proposes respective projects.
- May act as project manager for local to regional change or improvement projects, and coordinates internal and external resources involved.
- Ensures adherence to agreed budgets, resources, as well as to given principle standards and limits.
Job description provided by Vishay.
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