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...