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- Work closely with the business teams by providing quality financial information on projects, clients, gross margins, time cost, job profitability, client profitability, team forecasts, budget, etc.
- Provide support in reviewing project costing, financial analysis in a major pitch and monitoring the general health of the business
- Monitor for regular job review to ensure that gross margins are within forecast and job status is updated
- Compile and review various periodic analytical reports (e.g. Financial Income Statement, AOT/AOGM tracking, Billability% report, Pipeline analysis, etc.), interpret and communicate financial data including variance analysis vs. budget and best estimates and commentaries for the Management; hold discussion meeting with divisional heads regularly so as to make them aware of their updated divisional performance.
- Provide value add services by working closely with all business unit leaders, research teams, operation team and the Management to help make financial decisions and actionable insight
- Ensure spending is kept in line with the budget/forecasts
- To provide analytical support on major projects, credit terms and contractual agreements
- Offer professional judgment on financial matters and advise on ways of improving business performance
- Provide tax advisory to the business (such as applicable services tax and withholding tax from other countries, etc.)
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