Senior Accounting - Group reporting and Business Analysis
Detail posisi
The Senior Accounting - Group reporting and Business Analysis position involves managing reports and analyzing productivity for different business units, providing financial performance insights to management, assisting in consolidation, preparing monthly variance analysis, collaborating with business unit owners, and performing ad hoc reports as needed.
Kewajiban
• Responsible for management report and analyze productivity by each of businesses such as Fixed Broadband, Enterprise business and New business as focused
• Provide in-sight analysis of financial performance to management to understand the financial situation.
• Assist in consolidation role as part of month-end.
• Prepare monthly variance analysis compare to the actual and budget, explain, and investigate any major differences, and understand key business drivers.
• Collaborate with business unit owner to understand products/services and aligned with the accounting operation team and related team.
• Perform a variety of the reports/ad hoc based on the requirement or the business issues a necessary.
Kualifikasi
• Responsible for management report and analyze productivity by each of businesses such as Fixed Broadband, Enterprise business and New business as focused
• Provide in-sight analysis of financial performance to management to understand the financial situation.
• Assist in consolidation role as part of month-end.
• Prepare monthly variance analysis compare to the actual and budget, explain, and investigate any major differences, and understand key business drivers.
• Collaborate with business unit owner to understand products/services and aligned with the accounting operation team and related team.
• Perform a variety of the reports/ad hoc based on the requirement or the business issues a necessary.