Finance - SUC Lead

[Financial Performance Analysis] 

• Provide monthly financial performance reporting to business partners 

• Review the business performance against plan/forecast in terms of products and customer segments, and proactively highlight key risk to business / senior management 

• Develop financial models to provide the insights for business to prepare forecasting / planning, and articulate strategies 

• Ensure proper accounting policies and financial control are in place 

• Provide accounting guidance and financial advisory to business to ensure the integrity of reports at all times. 

• Provide in-depth cost analysis to provide solid commentaries, and proactively manage the monthly cost expenditure to avoid fluctuation 

• Assist business in expense management on BAU and project / initiatives spent 

• Support Finance other functions to solve the financial issues related to CBG 

[Business Forecasting and Budgeting] 

• Perform and manage full-year forecast in monthly basis, and identify opportunity and risk against budget to ensure the delivery of full-year budget. 

• Prepare annual budget preparation, review and submission 

[Ad-hoc / Initiatives]  

• Assist to evaluate the financial of campaigns and initiatives, and track the results 

• Assist in assessing returns on investments and strategic plans 

• Support the business decision process, providing essentials analysis on internal and external benchmarking and performing ‘what if’ scenario” 

• Assist in providing insights in market & competitors analysis