A. Financial Planning

• Support budgets and forecast by analysing and and give commentary.
• Analysing variances and initiating corrective actions.

B. Financial Reporting and Analysis

• Deliver regular and ad-hoc reports periodically as per agreed timelines.
• Continuous simplification and automation of reporting procedures.
• Provide detailed insight to key business driver through data analysis (OPEX and CAPEX).

C. Performance Management

• Analyse past, current and future trends in key KPI including all areas in operating expenses & capital expenditures.
• Develop and implement analytical models and content to drive performance improvement.

D. Leadership

• Continuously develop FP&A team by establishing effective team structure, driving individual competence development and refining collaboration with other teams and departments.

• University degree in Finance / Economics; ACCA or equivalent qualification additional advantage.
• Proven at least 5 years’ strong experience in a budget control, budget analysis, overhead analyst, overhead control. planning and analysis role preferably in the financial industry.
• Strong business acumen and experience in international context background.
• Strong experience with Financial Report & excellent analysis skills.
• Experience in team leadership and managing complex stakeholder structure.
• Excellent communication (written and oral) and interpersonal skills.
• Strong coaching and project management skills.
• Good knowledge in accounting.