Job Description Consolidates revenue from each SBU and ensures total revenue meets the set target Allocates the total company expenses to each SBU for their per unit P&L Prepares and analyzes the company's P&L, Cash Flow for the yearend Forecast and next year's budget including forward plans Consolidates Revenue and DOE per property template, as submitted by each of the SBU Senior FM during month-end closing, and tallies the final numbers per SAP with the Lead General Accountant Prepares and analyzes the monthly cash flow with data coming from the General Accountant and Treasury Manager Reviews and endorses budgeted amount of each Capital Expenditure Request Form before approval of the CFO Job Qualifications: Should be a Certified Public Accountant (CPA) One (1) year or more relevant experience in the following functional areas: Financial Planning and Control1 Budget and Control Regulatory Compliance External or Internal Audit SAP Handling Show more Show less