You will assist in spear-heading the Business Unit’s financial forecast and budgeting process, and other related projects. This role is tasked to work closely with business owners and provide support through analysis of the Business Unit’s financial and cashflow performance, as well as financial advisory on business plans. This function will act as the analytical engine who will give insights and support ‘optimal’ business decision making. This role requires a person with a keen eye for detail and a positive attitude to learn.
Other duties include:-
Assist in Revenue/Costs reporting and analysis
Assist in budgeting process
Preparation of monthly cash budgets requested by each business units
Assist in analysis of trends and carry out investigations to provide clarity on financial indicators such as return on investments, margins and resource alignments
Proactive in adopting effective and efficient financial process (actuals, forecasting, budget) to achieve timely insights into performance