• Monitor monthly revenue closing process, reconcile between CMR and EDW and provide daily update on system reconciliation

• Produce daily reconciliation report by mapping business units and product lines to identify the discrepancy between systems

• Level 1 trouble shoot on report discrepancies caused by system or process issues
• Collaborate with Country and Global System Team on fixing the process, avoiding repeating errors and enhancing accuracy

• Regularly communicate with country divisional FP&A and global system team, to minimize or eliminate the difference in reporting as much as possible

• Maintain database web portal in conjunction with Regional Business Intelligence team

• Take control of users account creating and access granting

• Automate standard finance reports by using Excel, SQL and Power BI
• Develop insightful financial analysis aiming to drive higher revenue growth

Keep on looking for opportunities of process automation, standardization and improvement as well as error elimination