Key Responsibilities

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management and provide analysis that is meaningful to improve overall business
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
• Build and maintain Excel-based models to support planning, reporting, and scenario analysis.
• Partner with local country teams (e.g., Singapore and Malaysia) to support business reviews and drive regional performance.
• Support on...