Financial Modelling: Build and maintain the Edgewater project-level financial model — yield analysis, scenario modelling (base, bear, bull), DCF valuation. Updated as leasing data and construction costs firm up.
Investment/Funding Deck & Information Memorandum: Prepare investor and banker presentation materials — project overview, market positioning, financial returns, risk matrix, and use of funds. Maintain and version-control as the project progresses.
Capital Raising Support: Support the GM in active engagement with banks, institutional investors, and PE firms. Prepare Q&A packs, data room materials, and financial due diligence responses. Attend investor meetings as required.
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To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
To understand the accounts payable policies, procedures and process flows
To work closely with local finance team on account payables process, initiate process improvements and streamlining the process
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To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
To understand the accounts payable policies, procedures and process flows
To work closely with local finance team on account payables process, initiate process improvements and streamlining the process
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Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist.
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Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist.
...
Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region in accordance with work instructions and SmartClose checklist.
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Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Perform and analyze booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately
Planning, Budgeting & Forecasting — Lead the annual budgeting cycle across all business units and entities, and maintain rolling forecasts and cash flow projections.
Performance Reporting, Analysis & Insight — Own the monthly management reporting pack and operating data set. Analyse actual performance against budget and forecast, flag key risks and cost concerns, and bring management clear recommendations.
Financial Modelling & Scenario Analysis — Build projection models at Group and entity level, and run scenarios to support decisions on cost, financing, headcount and investment.
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Support the planning of analytics needs with Marketing and Retail Operations functions, e.g. (SKU analysis, Buyer analysis, promotions, new product launches, CRM, customer service, retail operations etc.)
Lead and Execute analytics related to ABO and Customer Experience, e.g. promotions, buyers, new sign-ups, migration etc.)
Ability to connect data insights with ABO motivation via various research and secondary data studies and on-site participation of ABO activities and events.
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