Executive Management Reporting & Analysis

Description

Purpose of the Job

• Responsible for daily management reporting, analysis and accounting related activities for LNG Business, in terms of accuracy, comprehensiveness, and compliance with prevailing statutory and group reporting requirements.
• Perform the monthly / quarterly / yearly updates of the LNG’s achievement of annual budgets against actual performance and year end projection (YEP) on revenue targets and the sufficiency of funds set aside to support business growth and operational needs.
• Prepare presentation slides on quarterly / yearly consolidated results for reporting at Board meeting.
• Prepare the Analyst Briefing financial analysis portion on quarterly / yearly basis for submission to Corporate Planning.
• Perform trend analysis based on historical costs to support forecast. Enhance / innovate on analysis techniques to identify root cause and propose cost optimisation (e.g. to compare costs against inventory holdings and detect if costs are overstated due to sub-optimal inventory hold.)

Qualifications