Job Responsibilities and Duties
- Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
- Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast.
- Partner the business units to formulate key strategies and recommendations to drive growth and profitability
- Provide market and business insights and support business on financial modelling for business proposal or decision making
- Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department’s processes and systems
- Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities.
- Assist in providing guidance on intercompany charges as well as transfer pricing policies
- Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.
- Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk.
- Coordinating the review of legal documents with business units and the Group Legal department.
- Ensure compliance with local financial regulations and tax requirements,
- Create, test and review functional requirements and refine financial operating systems, where necessary
- Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives.
- Actively participate in the Kaizen initiatives for FP&A team
- Any other ad hoc duties as assigned
