Job Description

• Main Tasks :Lead and support the BU’s budgeting, forecasting and target setting process including risk and opportunity assessments

• Drive cost efficiency, benchmarking and value generating initiatives

• Provide weekly / monthly/ quarterly financial and management reports, variance analysis and explanations including working with operations to seek and implement corrective and / or preventive measures

• Provide management with timely, accurate and insightful financial analysis to monitor the business KPIs and financial results, enable key strategic decision-making.

• Experiences in developing or setting up new performance KPI in various functions and experiences in developing Financial and Operational Data Analysis template would be advantageous

• Work closely with all functions to understand business performance

• Project management to ensure they are completed within timeline, budget and follow-up till completion of project

• Supports the New Business development team on various aspect which require finance input.

• Hands-on experience with implementation and working with SAP Hana ERP software system

• Experience in standard costing and taxation would be an added advantage

• Overall budgetary control