Senior Officer, Performance Reporting
20 hours ago
Job Description
- Assist in collation of Jackpot revenue for weekly update to Management.
- Assist in analysis of monthly / year to date Profit & Loss (from Finance) and account for variances.
- Assist in preparation of monthly management report slides deck.
- Assist in machines evaluation and update on performance of new machines.
- Assist in preparation of annual budgets & budget review.
- Assist in tracking capex and expenses of major projects (e.g. branch relocation)
- Patronage reporting to Finance department.
- To provide ad hoc support and any other assignments by management
- To maintain the confidentiality of all company files and sensitive documents
Requirements
- Minimum Diploma in finance/business/accountancy
- Minimum 1-2 years of relevant experience
- High proficiency in Excel
- Meticulous and able to communicate well
- Able to work in fast paced environment
- Financial Planning & Analysis experience is an added advantage
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