- Finance Business support for Enterprise Business BU providing comprehensive, timely and effective financial analysis, insights and recommendations.
- Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
- Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- Review and track Enterprise Business BU cost to ensure it is align with approved budget.
- Involved in annual sales target allocation exercise, translating budget into sales target.
- Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
- Support in reviewing of Business Case and providing financial recommendations.
- Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
- Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
- Any other ad hoc projects as assigned.
Maintain a strong relationship with the key stakeholders and act as advisor.
Provide financial analysis, advice, and support to facilitate business decisions
Provide commercial support for new business initiatives and investment opportunity.
Identifying and flagging out risk and opportunity and create robust improvement plans.
