Department Manager - Central Finance (CO&IT)

- Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties
- Provide project support through financial modeling, feasibility and analysis together with recommendations
- Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
- Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better
- Provide insight analysis report and support ad-hoc request from Management
- Monitor KPIs and identify the cause of any unexpected variances
- Be able to manage complex / big data
- Liaise with internal stakeholders (i.e., Directors – Central Office, HRBP, IT, Tax, Finance, Accounting) to accomplish assigned tasks
- Liaise with CP group for monthly & adhoc requests
- Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance to management team
- Other assignments as it deemed appropriate
- Any ad-hoc project as required