Key responsibilities :
1. Planning and budgeting : Annual financial planning including monthly, quarterly forecast.
2. Profitability analysis : be able to assess the feasibility of business cases. Be able to build thing from scratch.
3. Financial Modelling : Develop and monitor P&L and financial modelling for all product / channel / segment initiatives.
4. Reporting : Reporting (including discussion with business line leaders) monthly financials and other reports highlighting key performance parameters.
Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes
5. Special Projects / Assignments : Undertaking any specific projects, assignments and / or track and update management with the best analysis
6. Process Improvement and Standardization : Ability to define As Is Processes and lead in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance.
7. Adhoc Analysis / Reports : Ad-hoc decision support for various global initiatives / improvement projects
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Experience and expertise :
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