Mô tả Công việc
FP&A Officer, reporting to Manager, FP&A. In charge of the Reporting consolidation of Fabric Mill.
1. Report Consolidation
Coordinate with the FP&A team of the fabric mill and take ownership of consolidating reports for the entire Fabric Division.
Ensure the timely preparation and submission of monthly and other relevant financial reports to stakeholders.
Analyze data across different business units within the Fabric Division to provide clear and accurate insights.
Work closely with cross-functional teams to enhance reporting efficiency and data accuracy
2. Report Development
Collaborate with cross-functional teams to understand and optimize existing reporting processes.
Continuously improving reporting methods to enhance efficiency and accuracy
Develop new reports based on business needs to support decision-making and future growth.
3. Ad hoc Projects
Create ad-hoc financial analysis for
business leadership
Additional duties as assignment