About this role
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.