Ensure timely, accurate financial reporting through Oracle, HFM, and related reporting systems
Lead the development and management of the SEA Hub annual operating plan, including full P&L ownership, headcount planning, asset management, and cost forecasting
Coordinate quarterly and mid‑year financial reviews, including forecasting updates, variance analysis, and operational performance insights
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Identify the critical cost area and propose cost improvement to business units.
Evaluating previous budgets and expenditures to develop and implement future budgets.
Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
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