Financial Reporting and Forecast Analytics Manager

Responsibilities

• Lead the consolidation for Group forecast and annual budget
• Lead in preparation of Finance Monthly Report and budget monitoring process
• Coordinate and analyse Group performance (i.e. revenue and all expenses where necessary)
• Group finance liaison representative with group strategy for business strategy, planning and budgeting exercise
• Group Finance liaison representative for special projects, business development and financial advisory services
• System administrator - Business, Planning and Consolidation System (BPC)
• Group budget monitoring and approvals (special budget, budget transfer etc.)
• Training, support and guidance of building business analytics role within cluster / subsidiaries through analytics tools (i.e. BPC and Tableau)
• Assist in system migration and standardisation initiatives, particularly in relation to the Chart of Accounts / Planning, to support consistency and data integrity across the Group
• Undertake any other ad hoc tasks related to budgeting and financial planning, as assigned

Qualifications

Benefits

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