Job Description Summary :

• Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities

• Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.

Job Description :

• Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.

• Own Group in business planning activities with including but not limited to.

• Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.

• Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.

• Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).

• Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.

• Conduct competitor/benchmarking analysis to put the best practices in place.

• Act as the driver of group performance improvement initiatives.

Job Requirements :

• Bachelor degree in Business/ Accounting/Banking Finance or equivalent field

• At least 6 years of work experience in related field

• Exposure from Public Accounting firm is an advantage

• Result and detail oriented, along with strong analytical skill

• Proficient in English, written and verbal

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