Identifying and addressing the financial impact of business decisions and strategic initiatives, ability to analyse and forecast business impacts.
Partners in business and make recommendations based on analyses to the business units and senior management. Works with the Business Unit Finance team in aligning on decisions and recommendations.
Accountable to present an objective view of the financial situation and provide sound recommendations for the allocation of resources in the most efficient way to achieve the business goals and objectives.
Responsible for monitoring monthly expenditure variance on an ongoing basis and ensuring that actual expenditure remains in line with plan.
Lead investigation when variances are significant and taking necessary control action as required.
Lead, direct and manage the preparation, execution and analysis of the budget and rolling forecasts for business units.
Responsible to lead the units strategic business drivers to determine investment allocation, creating comprehensive and highly structured business cases for proposed projects, ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives.
Introduce a way of thinking culture that causes people with the authority to recommend projects to first consider their value, risks and relative priority as a fundamental element of submitting the project proposal.
Accountable for evaluating opportunities/risks/ efficiencies by providing sufficient information to facilitate fair evaluations.
Responsible to report on the KPI performance of the assigned group of department.
Review internal controls and recommend enhancements
Able to present solid proof business cases to Cost Management Committee
Ability to Enhance costing process of menu development and changes
Regular review of general ledger accounts and ensures exceptional items are addressed on timely manner.
Enhance and continues improvement of systems and automations.