Finance Reporting Specialist

Job Description:

Budgeting

• Gather budget information from cost centers and CAPEX

• Partner closely with other cross functional teams for budgeting purposes

• Assist in the consolidation of budget

• Assist in the preparation of budget presentation for management approval

• Upload approved budget in Oracle NetSuite

• Perform budget departmental budget cascade on a monthly basis

• Perform variance analysis against actual performance and budget

• Reporting of Actual vs Budget per Cost Center per month

Financial Analysis and Annual Audit

• Prepare documents and other reports / Schedules and coordinate with the team the timeline of annual Audit

• Serve as the point person between the finance department and auditors

• Provide support on internal or external audit requirements such as acces...