CMA Cost Control Manager

- Support Cost Management & Analytics team in managing month end close, accrual, prepayment journals and cost allocation across regions and functions as well as for business

- Review and analyse expenses to identify any potential error or inaccuracies and drive corrections and adjustments

- Build / enhance control and governance within each process to ensure accuracy and completeness

- Reporting key financials, producing key analytics and insightful commentaries

- Responsible for Intercompany accounting, invoicing and settlement and account verification sign off's.

- Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics

- Re-engineer existing processes and report enhancements through system changes or process refinements to drive efficiency, governance and transparency

- Assisting in projects at company or group level and drive completion and implementation

- Maintain and review SOP's and ensure they are updated at all times

- Performing deep dive variance analysis for Corporate and Business, including allocations to provide meaningful insights to business

- Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics

- Prepare presentations, reports as per management requests