Job Description
Responsibilities
Lead the preparation of the annual budget, quarterly forecasts, and long-range plans for SEA zone in collaboration with various department heads.
Analyse historical performance and market trends to develop accurate financial projections.
Performance Analysis & Reporting
Prepare and deliver comprehensive monthly/quarterly financial reports and variance analysis (actual vs. budget/forecast).
Identify key performance indicators (KPIs) and track zone operational and financial performance.
Present financial results, key trends, and risks/opportunities to zone level management.
Business Partnering
Serve as a key financial partner to zone commercial, operational, and functional leaders.
Provide financial modelling and analysis to support strategic initiatives, investment decisions (e.g., CapEx), and cost management programs.
Process Improvement & Systems
Drive continuous impr...