Key Responsibilities

1. Short and mid-term actuals closing and planning

• Work closely with operations personnel to implement agreed actions for both MPCs and GD Markets

• Initiate improvements for smooth and timely HQ submissions reporting and

planning submission

2. Financial forecast, cost controlling and business analysis

• Coordinate the preparation and regular update of CV financial reports and forecasts

• Review actuals reporting and check accuracy, reasonableness as well as

completeness of figures from all relevant business units prior to timely submission to HQ.

3. Projects / Ad hoc assignments/ System Maintenance / Enhancements

• Continually assess processes, support and implement enhancements in planning and reporting methodology to allow for efficient OU reporting and other related system interfaces

• Prepare and present financial results and deviations to other team members when necessary

• Update team leaders and members in a timely manner on status of tasks and

communication with other parties

• Support to help in creating new Power BI tools or similar for ISEAA reporting for FC and be part of overall FC IT landscape overhaul project.

And any other suitably assigned tasks