Lead prioritised improvements to planning, reporting and data quality, coordinating cross-functional delivery and embedding sustainable processes, automation and clear ownership.
Lead Malaysia delivery of cluster and regional reporting requirements, ensuring consistent financial narratives and working with Finance and Controlling to resolve data and reconciliation issues.
Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
Enable integrated finance outcomes: Foster strong collaboration across reporting, accounting, business finance and finance operations teams to drive an integrated finance agenda and maximise organisational effectiveness.
Prepare and present comprehensive financial reports, dashboards, and presentations for senior leadership, highlighting key performance indicators and financial risks/opportunities.
Mange and coordinate budgeting and forecasting activities for assigned Corporate Departments and Business Units. Critically evaluate financial assumptions, assess the reasonableness of projections, challenge submissions and identify financial risks and opportunities to improve forecast reliability.
Proposal Development: Write and edit responses that are clear, persuasive and accurate, ensuring compliance with all format, form and certification requirements.