Partnering with Corporate Function Leaders to support the FP&A function and providing advisory to operational matters in relation to financial planning, reporting and analysis.
Preparing monthly P&L for Global Corporate Centres (eg. Finance, IT, People & Culture, etc).
Analyse the expenses recorded in SAP and group them into a summary table by nature, uniquely designed for each centre.
Being responsible for monthly management reporting of the actuals and providing analysis on the performance of the Global Corporate Unit, including explaining the MTD/QTD/YTD variances against budget, forecast, and prior year.
Provide commentaries in the WD4 review slides for review with Finance, Director on major and key variances.
Partnering with respective Global Corporate Leaders in formulating the annual budgets, evaluating justification of any expense increases, and assisting with the budget submission through the BPC syste...
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