1. Financial Reporting &Modelling
· Develop, update, and maintain financial models (P&L, cash flow, etc.) for current and potential projects on a monthly basis.
· Preparing related reports (Loan, add-hoc reports) for Quarterly Performance Review.
2. Data Warehouse Projects (DWP)
· Support to implement Data Warehouse project.
· Build PowerBI dashboards from DWP.
3. Budget Implementation & Management
· Compare historical results with budgets and forecasts, perform variance analysis to identify performance differences, and suggest improvements.
· Collaborate with other departments to develop comprehensive budgets.
4. Other tasks assigned by Managers