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Job Description
ROLE & RESPONSIBILITY
- To develop and maintain financial models, perform and monitor financial projection and MIS reports (consolidation and individually TOP, TPX and TLB) with meaningful analysis of financial & accounting aspects, economics & operational factors.
- To evaluate financial performance by performing variance analysis of actual results with plans and forecasts, prepare sensitivity financial analysis and reporting tools to identify business opportunities, risk and ensure performance achievement.
- To ensure and promptly support the Management in decision-making, also reflect the needs and expectations of the company’s Board of Directors and Stakeholders.