Job Summary

o Responsible for management report and analyze productivity by each of businesses such as Fixed Broadband, Enterprise business and New business as focused

o Provide in-sight analysis of financial performance to management to understand the financial situation.

o Assist in consolidation role as part of month-end.

o Prepare monthly variance analysis compare to the actual and budget, explain, and investigate any major differences, and understand key business drivers.

o Collaborate with business unit owner to understand products/services and aligned with the accounting operation team and related team.

o Perform a variety of the reports/ad hoc based on the requirement or the business issues a necessary.

Job Description:

• Responsible for management report and analyze productivity by each of businesses such as Fixed Broadband, Enterprise business and New business as focused
• Provide in-sight analysis of financial performance to management to understand the financial situation.
• Assist in consolidation role as part of month-end.
• Prepare monthly variance analysis compare to the actual and budget, explain, and investigate any major differences, and understand key business drivers.
• Collaborate with business unit owner to understand products/services and aligned with the accounting operation team and related team.
• Perform a variety of the reports/ad hoc based on the requirement or the business issues a necessary.