Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast.
Partner the business units to formulate key strategies and recommendations to drive growth and profitability
Provide market and business insights and support business on financial modelling for business proposal or decision making
Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems
Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities.
Assist in providing guidance on intercompany charges as well as transfer pricing policies
Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.
Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk.
Coordinating the review of legal documents with business units and the Group Legal department.
Ensure compliance with local financial regulations and tax requirements,
Create, test and review functional requirements and refine financial operating systems, where necessary
Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives.
Actively participate in the Kaizen initiatives for FP&A team
