-Organize and summarize large amounts of data using Excel to support management reporting and analysis.
-Review data for accuracy, identify and correct errors, and respond to queries related to deal or financial information.
-Assist in the preparation and review of business cases; monitor and summarize project costs to ensure accuracy and alignment with budget.
-Provide budget tracking for projects, ensuring spending aligns with approved plans and highlighting any variances.
-Assist in reviewing and monitoring the balance sheet and cash flow to ensure all transactions are recorded accurately and on time. Closely monitor long-aged balance sheet items to ensure timely resolution.
-Prepare CAPEX requests, monitor and follow up CAPEX spending to ensure all asset expenditures are properly booked within the required timeframe.
-Assist in budget and re-forecast preparation covering P&L, Balance Sheet, and Cash Flow.
-Gather monthly actual data for major costs and expenses, reviewing accuracy of charges to business units and expense types.
-Analyze cost and expense data for use in re-forecasting and budgeting processes.
-Support the BU Controller in monitoring FOH and administrative expenses to ensure spending remains within budget.
-Participate in overall budget and re-forecast preparation processes.
-Support IS (Information Systems) projects related to process improvement, including LN system configuration and testing.
-Assist with ad-hoc analysis and assigned projects within the MGA Business Unit.
-Participate in improvement or efficiency enhancement projects.
-Provide support for any special assignments from the BU Controller or General Manager.