STI Holdings

1. Prepare management report, report P&L by BU, and consolidate P&L, ensure management reporting data matches consolidated financial statements.
2. Costing analysis and provide insightful analysis between actual vs budget, and actual vs last year.
3. Prepare project documentation, and assist in financial modeling for business cases with seniors in the team.
4. Monthly budget control, work with functions to track and control budget, update monthly forecast.
5. Track and analyze The ROI of spending and give valid recommendations to improve biz performance.
6. Support preparing financial planning, rolling forecast, and annual budget
7. Ad-hoc reporting.