Rochdale Spears ★ 2.6

Group Consolidation & Reporting

• Consolidate & manage monthly Closing schedule.

• Standardize and review reporting templates across the group to ensure data consistency.

• Draft clear, concise and insightful materials which explain financial performance to Board of Management (BoM), Board of Director (BoD) review.

• Analyse to be able to explain the root causes of variance between actual figures and benchmark (standard, budget, forecast...)

• Deliver insightful market analysis and provide actionable analysis which will support management in

• Support monthly performance Review with each plant/business head.

• Support some parts of treasury’s cash flow report forecast, bank condition check

• Other ad-hoc report assigned by team lead or VP of Finance

Manage and develop BI tools (especially in Power BI) for management reports and analysis.

• Update and check Power BI model of main reports (2-3 main models)

• Develop BI report to analysis or adopt management ‘s request (Production KPI)

• Support on basic training and support to Power BI users.

Support in budget and forecast management report (annually & quaterly)

• Work together with Finance Business partners to ensure forecasts and budget are timely updated and consolidated into main group Financial Statements

• Improve financial forecasting/budgeting templates for easier consolidation, reporting, and variance analysis.

• Support to forecast Direct labor cost and update Power BI DL Efficiency report

• Support to prepare Budget/Forecast financial pack for management

• At least 02 years of experience in the same/similar position.

• Strong & creative excel skill.

• Accounting, Financial reporting, Audit, business intelligence/power BI is a big plus.

• Experience in prior FPA roles.

• Working independently with limited supervision and teamwork.

• Good English communication skills.

• Strong interpersonal skills, including written and oral communication skills.