Executive – FPNA

• Prepare and submit timely and accurate P&L, balance sheet, MIS packs, and period-end reporting (monthly / quarterly / year-end).

• Perform inter-company reporting and coordinate reconciliations with group entities.

• Conduct primary analysis on data before entry into MIS systems.

• Prepare detailed workings and responses for queries from regional and global finance teams.

• Consolidate and analyze brand-level budgets and forecasts.

• Analyze client profitability, working capital, staff and non-staff costs.

• Prepare and analyze ad-hoc information requested by management.

• Identify cost savings opportunities and support decision-making.