Expense Management
- Perform variance analysis by entity for quarterly reporting submission
- Handle annual cost allocation and Service Level Agreements review; streamline the cost allocation process and reporting
- Support GCFO and GHR to control Headcount within budget and manage staff productivity KPI
Business Partnering
- Support business partner on monthly expense management, forecast, budget, accruals and expenses closing to ensure accurate and timely reporting of expenses
- Review submission of operating expense and capital expenditure project paper and related financial simulation
- Perform payroll forecast to ensure cost is contained within budget for hiring request process
Budgeting and Planning
- Handle annual budget compilation for operating expenses and capital expenditure. Handle overall budget report consolidation
- Other Responsibilities
Assist in the implementation of Finance related projects
