Key Responsibilities
1. BUDGETARY CONTROL
- Coordinate with business units to develop accurate financial budgets and forecasts, including business case modelling, risk and opportunity assessments.
- Analyze and monitor OPEX and CAPEX utilization across departments and subsidiaries.
- Ensure budget data is accurately uploaded and maintained in the ERP system.
- Provide insightful variance analysis, forecasting updates, and forward-looking financial interpretations.
- Monitor expenditures against OKRs and strategic objectives.
- Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters.
2. STRATEGIC PLANNING & FINANCIAL ANALYSIS
- Support the development and execution of the Group's strategic planning initiatives.
- Translate financial insights into actionable business recommendations.
- Contribute to board-level financial presentations and strategy discussions.
3. FINANCE PROJECTS
- Coordinate implementation and enhancement of accounting and financial systems.
- Analyze project financial requirements and collaborate with project managers to resolve gaps.
- Ensure complete financial documentation for project reporting and audits.
- Support system implementations including data migration, testing, and training.
4. GOVERNANCE AND COMPLIANCE
- Ensure adherence to deadlines and timelines.
- Uphold compliance with internal policies, accounting standards (e.g., MFRS), and regulatory requirements.
- Maintain proper documentation and ensure version control of key financial procedures.
- Undertake any ad-hoc assignments from Senior Management.
