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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Functional (job responsibilities)
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) from all BUs and ad hoc reporting.
- Ensures timely submission of m...