Financial Reporting Specialist
AIA(4 years ago)
About this role
The role is responsible for consolidating and preparing financial reports and analyses of project budgets, actual spend, and forecasts for reporting to Senior Management. It evaluates the financial impact of projects and initiatives within the HR and Operations division and ensures expenses are monitored, tracked against budget, and forecasts updated. As part of the GOE team, the role supports timely delivery of accurate financial reporting and proper expense management for assigned divisions.
Required Skills
- Financial Reporting
- Budgeting
- Forecasting
- Expense Management
- Cost Analysis
- Variance Analysis
- Stakeholder Management
- Financial Consolidation
- Cash Flow
- MS Excel
+4 more
Qualifications
- BS Accountancy
- Certified Public Accountant
About AIA
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