Responsibilities: Prepares forecast, budget, and forward plans financial statements (Profit &Loss, Balance Sheet and Cashflow.) Prepares venue/branch Profit & Loss budget and forecast. Manages and monitors budget for all departments. Prepar...
The Director of Financial Planning and Analysis (FP&A) at 2X will play a critical role in driving the financial... strategy and operational decision-making processes within the organization. Reporting directly to the Chief Financial Officer...
Operations Prepare the accrual template Conduct data analysis Lead the discussion with Financial Planning & Analytics (FP&A) Team... to obtain data and finalize plan, and report preparation Risk and Control Management Serve as the Unit Risk & Compliance Officer...