Working closely with Non - Commercial BUs to drive for cost agenda i.e. Selling & Marketing & other cost optimization under Non - Commercial BUs to achieve Opex target
Working closely with BU and BP2 Division to ensure alignment of Revenue & Cost & Opex in revenue driven areas for CDO
Perform Performance Monitoring to drive for cost efficiency and synergy value
Prepare Monthly performance report for Target vs Actual in respective BUs
Prepare cost drivers analysis
Prepare Analysis report & Deep dive to drive for new initiatives and further optimization opportunities
Support BU's new business proposal: Prepare business case/ Financial projection
Collaborate with key stakeholders to support on finance matters as per request
Involving in new business process and intercompany transactions among True subsidiaries
Consolidate and manage Cost & Opex report for actual, LE and target to review with management including combine analysis i.e. MoM, QoQ, vs Target.
Job Responsibilities*
Perform Target setting & Budget control function to drive for Cost & Opex target achievement
Prepare monthly performance report with variance and drivers/ deep-dive analysis to define opportunities for new initiatives and further optimization for gap closing
Prepare LE / OE initiatives included and monitoring to drive for successful operation
Advice financial information and solve any issue to all affected parties. Liaise with Finance, Accounting and Operations to ensure overall problem-solving including ad-hoc supports
Support new business & new project i.e. new business process and intercompany/ true affiliates
Qualifications
Bachelor, Master or higher degree in Finance and Accounting
Minimum 5 years experience of full time working in areas of Financial and Analysis
Professional certificate would be advantage
Advance Excel
Data Analytic
Excellent proficiency in both oral and written English is a must
