Act as Finance Business Partner for the region and the related
branches. Ssupporting the regional and branch management in the area of
financial planning and analysis as well as financial performance
management.
Lead the regional budget process, lead and coordinate the branch
target setting; ensure planning, forecasting, and budgetory control in
alignment with HO guideline and standards.
Coordinate the regional and branch monthly rolling forecast, pofitability,
cash flow, and related KPIs.
Analyze
the financial perfomance of region/branches, review the branch KPI and
identify risks and opportunities.
Coordinate the regional/branch performance review as business
partner with the regional GM, support the review of financial and operational
processes, and drive changes / improvements for business exellence
Support
initiatives and reviews conducted by the HO governance functions, including
but not limited to audit, compliance, tax.
Liaise with relevant functions to detect and address process or controls
weaknesses affecting the region.
Deliver training and consult the region in financial matters in
accordance with the HO guidelines and standards.
Applies policies and standards. Evaluates the regional data
accuracy and integrity and raise any related issue.