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.