Job Brief:
Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.
Job Responsibilities:
- Perform the forecasting, developing financial model and planning process for the company financials, short- & long-term plan for various business units and projects.
- Responsible for product profitability by working with various team to ensure company achieving positive contribution margin & profitability
- Involvement in corporate development especially in the formulation of strategies, actions plans and target tracking of projects
- Develop and lead monthly, quarterly & annual plan budget process including budgeting, forecast & variance analysis working with team leaders and present projections to senior management.
- Coordinate & collaborate with other teams to analyse different projects to develop goals, measure performance and make recommendations by search financial opportunities to improve business & budgeting process.
- Assist with all team leaders to monitor and report on progress & performance for each proposal that has gone through business & strategic planning.
- Perform monitoring the monthly / yearly cost incurred for each budget proposal with the objective of being able to provide periodic updates to management
- Lead by planning & executing special projects assigned by the top-tier management to advance our strategic goals
- Manage & oversee the relationship with internal & external stakeholders.
- Perform other ad-hoc related duties as assigned
Job Requirements:
- Bachelors degree in business, economics, corporate finance, engineering, or a related field; MBA or advanced degree preferred.
- An added advantage if you have ACCA, CPA or CFP
- Proven relevant experience minimum eight (8) years in a strategy, problem solving role, or analytical role, financial reporting, corporate performance & monitoring, preferably in corporate setting.
- Proven leadership experience, including managing and mentoring development teams.
- Comfortable working with large amount of data & converting data into simple insights.
- Solid knowledge of financial analysis and forecasting with an analytical mind with a strategic ability.
