Job Description
If you are looking to excel and make a difference, take a closer look at us…
Functional
Control & Analysis, Strategy development
Jointly reviews and develops BU strategy and financial projections.
Continuous analysis of business performance versus budget and forecast, and highlight/issue early warning of significant deviations and take actions with business head to address root cause.
Reviews and conduct analysis to justify Capex and major business projects, new products.
Assess financial impact of new accounting standards and regulatory requirements on the business.
Cost analysis by monitoring and controlling costs and other related Sales, Marketing and Admin expenses.
Responsible for developing and monitoring product/segment performance, KPIs against budget and yoy.
Reporting
Ensure timely submission of monthly financial reports (sales, AuM, P&L, BS)...
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