Role
Assist in planning, budgeting and forecasting process to support company strategic direction.Conduct deep dive analysis to maximise revenues and optimise costs.

Duties & Responsibilities

• Performance Management: Tracking of financial and non-financial KPI with analysis and insights. Develop a strong understanding on revenue and cost drivers.

• Business Planning: Update forecast and undertake scenario planning for all line of business. (including the forecast of non-financial drivers, P&L, Balance Sheet and Cashflow)
• AOP: Assist in budgetary planning process and business plan development across the organisation, aligning to the overall company’s strategies (P&L, Balance Sheet and Cashflow)
• Process Improvement: Assist in process improvement in relation to the forecasting, planning and budgeting process. Continuously improve and review on the reporting template, deck to ensure on timely delivery.
• Budget Operations: To handle operations allocations (eg: budget loading/budget transfer/resolve some technical errors due to PR/PO/GR/IR etc)
• Way of Working: Drive collaboration and positive relationships between functions to meet Company’s objectives.

Job Requirements

• Bachelor’s degree, post graduate diploma or professional degree in Finance / Economics with a certified accounting qualification
• Minimum 5 years of relevant working experience in Telecommunication, Accounting firms, Consulting, Business Advisory, FMCG
• Preferably candidates specialized in Business Advisory with Finance/Business Analytics background
• Possess intermediate skill in financial modelling, strong analytics and good presentation skills
• Effective stakeholder and people management skills

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