Complete the Company’s tax compliance matters in a timely manner, including the calculation, filing, and payment of various taxes such as income tax and sales and service tax (SST).
Business Planning & Reporting: Lead end-to-end quarterly business planning — consolidating business unit inputs, analyzing price, volume, mix, and cost variances, and aligning the plan with leadership direction; deliver the plan deck, long-range financials, and auditor submissions, flag improvement opportunities, and support earnings and Board preparation.
Business Planning & Reporting: Lead end-to-end quarterly business planning — consolidating business unit inputs, analyzing price, volume, mix, and cost variances, and aligning the plan with leadership direction; deliver the plan deck, long-range financials, and auditor submissions, flag improvement opportunities, and support earnings and Board preparation.
Mange and coordinate budgeting and forecasting activities for assigned Corporate Departments and Business Units. Critically evaluate financial assumptions, assess the reasonableness of projections, challenge submissions and identify financial risks and opportunities to improve forecast reliability.
Work closely with Finance Business Partners and FP&A colleagues to understand business developments, validate assumptions and improve the quality and consistency of financial inputs and analysis.
Perform budget-versus-actual variance analysis, explain key movements and follow up with stakeholders on corrective or improvement actions where required.
Aid in the management and optimization of financial systems by coordinating with IT department to ensure reporting tool is functional and meet user requirements. This includes uploading financial information from various sources to Workday Adaptive Planning and performing data reconciliation between systems.