ISEAA FOH – Expenses & NPP CapEx
- Develop and continuously optimize the ISEAA FOH regional consolidation structure for financial reporting.
- Perform monthly FOH consolidation of sales & CSP functions for all ISEAA countries.
- Coordinate with SEA/AuP finance teams to collect, validate, and reconcile financial data
- Ensure timely submission of consolidated regional costs to ISEAA Result Controlling
- Analyze regional and country‑level variances vs plan/forecast/previous year
- Follow up on deviations and ensure data accuracy and completeness
- Support on financial planning process.
Maintain consolidation documentation and address ISEAA GC queries related to ISEAA FOH Costs
Timely monthly consolidation and submission of ISEAA FOH regional Costs to Headquarters
Accuracy and reliability of consolidated costs, with minimal revisions
Quality of variance analysis and explanations at regional level
Effective coordination with SEA/AuP finance teams and responsiveness to ISEAA GC queries
Educational Qualification | PGDM (Finance) / MBA (Finance) / CA / CMA or equivalent |
No of years of experience | 5 – 8 year of relevant experience |
Nature of experience (Critical to Quality skill, if any) |
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