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Financial Analyst
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- The proposed position will take the responsibility to provide assistance with SEA CE SVC financial reporting and analysis.
- This position will participate in financial report, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting and provide detailed expense analysis to the senior management.
- Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
- Prepare monthly Profit and Loss data for CE service division and consolidate SEA service P&L data for CSD monthly leadership meeting.
- Consolidating recurring and project expenditures of each division to prepare annual management plan for following year based on historical
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