- Prepare the annual Group and business units’ budget as well as quarterly forecasts.
- Provide timely financial analysis and strategic recommendations for critical business decisions.
- Prepare, analyze, and communicate actual versus budget variances in monthly and quarterly reporting, while interpreting monthly P&L outcomes to the Business Unit Head.
- Collaborate with business units during quarterly/annual planning to drive growth and profitability strategies.
- Offer forward-looking financial insights on market conditions and trends to management.
- Prepare monthly consolidation results for the management and EXCO (slides and commentary report).
- Check and ensure accurate data input, classification, and segment recording.
- Strengthen internal controls and enhance finance processes/systems.
- Implement and monitor the allocation of Group’s costs and billing of management fees to the business units.
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