RESPONSIBILITIES:
- To report financial performance of the Enterprise (East Zone, Non-east zone and consolidated) compared to Budget or Forecast and to highlight key trends that will impact management's decisions. Example of report are as follows:
Month-end close management reports
Quarterly leadership financial reports
Monthly Cashflow, below EBITDA and CAPEX reporting
Other adhoc analysis related to budgets and forecast
- To review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
- Lead the annual budget exercise
- Manage all processes leading to the submission, consolidation and presentation of consolidated budget
- Challenge the budget submissions and red-flag risks
- Prepare analysis and presentation to the MWC Board for approval of the consolidated budget
- Orally present the consolidated budget solicit approval from stakeholders
- Review projects and ensure key issues and risks are flagged and/or addressed
- Reviews reports and ensures key risks and recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) are captured in reports for submission to Management
- This requires liaising with different leaders to understand divisional requirements
- Act as the system administrator/ owner for SAP Analytics Cloud
QUALIFICATIONS:
- CPA with at least 7 years of work experience in financial analysis, financial reporting & consolidation
- Must have exposure to corporate finance, mergers & acquisitions
