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Job Description
:Asia Regional Office Management Reporting
Lead period-end management reporting of Asia Regional Office:
Prepare financial analysis and reporting materials for Finance Review Meeting & Asia Business Review
Perform reasonableness check on accounting entries posted by the RO Manila financial reporting team and perform TM1 uploads
Prepare KPI report and commentaries to analyze the actual spends against budget
Prepare accurate monthly forecasts through close liaison with the business functions and the Finance Business Partner of Chief Information and Digital Office, and Chief Client and Distribution Office.
Calculate quarterly FMM governance cost and commentary for reporting to Corporate team
Support regular transfer pricing study updates and governance costs allocation methodology refresh.
Liaise with Asia Business Units' Finance team on annu...