Support Business Unit in develop appropriate financial models that include key business drivers, measurement.
Support in setting up KPI alignment to deliver business plan.
Provide simple financial forecasting model from key business drivers, pipeline. Track the progress of plan against identified target.
Develop and track performance measurement i.e. dashboard & reports for performance measurement, initiatives/actions.
Deliver financial and non-financial for in-dept performance analysis and provide recommendation to support management decision within the periodic timeline or upon management request to assist management in decision making.
Provide support to Business Units with key measurements and guidelines for resource allocation of each investment projects.
Provide support to segment/product to determine financial impacts for each initiative.
Qualifications
Bachelor or master's degree in Business Administration, Finance, Accounting, Economics or related fields
Minimum 5 years in financial planning, analysis or finance business partner
Strong strategic thinking, communication and influence
