1. Financial Modelling & Planning

Develop and maintain financial models and cash flow projections to support business planning, budgeting, investment evaluation, and strategic decision-making.
Conduct financial forecasting, variance analysis, and scenario planning to assess business performance and financial sustainability.
Review financial assumptions, projections, and models to ensure accuracy, completeness, and consistency with business objectives.
Provide financial analysis and insights to support business initiatives and corporate planning activities.

2. Investment Evaluation & Corporate Development

Support the evaluation of potential investments, business expansion opportunities, and acquisitions.
Coordinate due diligence exercises and liaise with internal stakeholders, external consultants, and relevant parties throughout the evaluation process.
Conduct feasibility studies, financial assessments, and sensitivity analyses to evaluate the commercial viability, potential returns, and associated risks of proposed investments.
Collaborate with relevant business units and project teams to assess investment proposals and support the development of appropriate commercial and financial strategies.
Monitor project progress and coordinate key activities to ensure timely completion of investment-related exercises.

3. Financial Analysis & Advisory

Provide financial analysis, projections, and recommendations to support management in evaluating business proposals and strategic initiatives.
Assess the financial feasibility and cost-effectiveness of proposed projects, capital expenditure, and other business initiatives.
Identify key financial risks, evaluate potential scenarios, and recommend appropriate measures to support informed decision-making.
Provide financial insights and advisory support to internal stakeholders on business and operational matters.

4. Management & Board Reporting

Prepare and review financial analyses, management reports, and proposals for management and Board consideration.
Evaluate business proposals and reports submitted by internal departments, providing recommendations on financial viability, risks, and areas for improvement.
Ensure the accuracy, completeness, and integrity of financial information presented in management reports and decision-making documents.
Coordinate with relevant stakeholders to obtain the necessary information and ensure timely submission of reports and proposals.

5. Corporate Planning & Other Responsibilities

Support the development and review of the Annual Operating Plan (AOP), including financial projections, performance monitoring, and variance analysis.
Assist in evaluating expenditure proposals through financial feasibility assessments, cost-benefit analyses, and alignment with business priorities.
Support corporate financial planning activities and ensure compliance with relevant policies and procedures.
Undertake ad hoc financial analysis, feasibility studies, and special projects as assigned by management.

Assistant Manager, Corporate Finance & Planning