
Financial Strategic Partner
1 week ago
As a key member of our global finance team, you will play a critical role in driving the company's success across international markets.
This position is based in our Singapore office and requires close collaboration with cross-functional teams across the organization.
You will serve as a strategic partner to key global monetization businesses, providing valuable insights to support business decision-making.
Key Responsibilities:- Coordinate budget planning for global monetization: develop short-term and long-term budget plans, monitor performance against budget, provide trend analysis to business leaders, and update financial forecasts on a regular basis.
- Work out profit and loss statements based on monthly closing data, draft monthly and quarterly financial reports, track key financial indicators, analyze the difference between budget and actual, and conduct drill-down analysis on key budget accounts.
- Establish financial trackers and complete data consolidation, reconcile data with cross-functional teams, and deliver robust data timely.
- Review OA project/contract/payment applications, maintain compliance momentum, and support business daily needs from a finance perspective.
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