Job Description
Description
of Duties
Prepare monthly financial reports, variance analyses, and performance dashboards.Support annual and quarterly budgeting and forecasting processes.Analyze trends in revenues, costs, expenses, and margins to identify business opportunities or risks.Assist in developing financial models to support decision-making and strategic planning.Monitor key financial and operational KPIs and highlight deviations from plan.Perform cost analysis and recommend cost control measures where necessary.Support internal and external audit requirements by providing accurate and timely financial data.Collaborate with cross-functional teams (, Sales, Marketing, Operations) to gather relevant information and validate assumptions.Ensure compliance with internal controls and company financial policies.Assist in ad hoc analyses and special projects as required.Requirements<...
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