Job description
1. Financial Planning & Budgeting Support in driving annual budget and periodic forecasting cycles (OPEX & CAPEX) Coordinate with business units to validate assumptions and ensure accuracy Maintain alignment with corporate financial commitments and constraints As required, provide assistance and guidance to budget business owners with respect to budget planning, revision and/or utilization 2.
Business Financial Performance Management & Reporting Track performance across financial and operational dimensions Prepare executive-level reports with insights and recommendations 3.
Cost Efficiency & Financial Governance Assist the Financial Planning Management in developing and co-managing cost efficiencies Implement and monitor cost efficiency mechanisms across departments Ensure adherence to approved budgets and financial policies Highlight risks and deviations with mitigation actions 4.
Financial Analysis & Decision Support Perform detailed variance analysis and identify key drivers Co-Develop financial models for investment evaluation and capital allocation Support strategic initiatives with financial insights and scenario analysis 5.
Systems, Data & Automation Utilize ERP for financial data extraction and validation Develop BI dashboards and automated reporting tools Improve data governance and reporting efficiency 6.
Business Partnering (Supporting Role) Provide financial support to technology and scheme teams Assist in pricing and revenue model analysis when required Bachelor’s degree in finance, Accounting, Economics, or related field Professional certifications (CMA, CFA, ACCA) is a plus Formal training and practice of financial planning and cost efficiency management Minimum 8 years of experience in FP&A or related finance roles Experience in Fintech, Telecom, and/or Technology sectors Proven track record in budgeting, forecasting, and business performance management ERP experience is a must: Preferably Oracle EBS
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