Level : AVP
Report to : Financial Business Advisory
Summary Job Purpose:
To supervise process of providing financial support and analysis to executives in Regional Business in order to support executives for strategic decision making, financial performance management, and risk management
Principal Accountabilities:
Effectively perform functional accountabilities below:
Coordinate with relevant functions within Regional Business to acquire accurate and updated data in order to ensure that all important data is completely gathered and reflected in managerial report and analysis
Supervise managerial accounting reports development and analysis for Regional Business to ensure that executives have financial information for supporting decision making in a timely manner
Coordinate with executives from business supporting groups to provide advice, recommendation, and benchmarking analysis related to financial information as per request or as deemed appropriate, to facilitate executives in controlling and managing their functions’ risk and performance
Supervise process of providing financial supporting analysis e.g. business case development, feasibility analysis, and financial modeling for Regional Business in order to support initiatives or new project development
Supervise process of conducting Regional Business financial forecast by obtaining data from operation units in order to support corporate financial forecast and planning in business units
Supervise process of monitoring over CAPEX and OPEX management in Regional Business in order to ensure efficiency and effectiveness in budget usage
Supervise process of implementing operational excellence initiatives in Regional Business in order to enhance efficiency and effectiveness of business operation as per goals and targets
Supervise process of monitoring and tracking financial performance of Regional Business against KPI targets in order to ensure that executives are aware of their financial performance
Develop unit action plan to provide guideline and instruction for team
Manage utilization of functional CAPEX and OPEX to ensure optimal corporate benefit, as well as alignment with budget plan
Ensure the development of a capable and motivated team to sustain organization profitable growth
Manage, monitor, and evaluate performance of team to ensure achievement of unit goal and target
Ensure operational compliance with policies and regulatory requirement to drive towards sustained operation and promote corporate governance
Perform risk assessment and support risk management activities to ensure all potential risks are continuously monitored
Collaborate and support on corporate agenda upon request
Qualifications:
Master’s degree in Finance or related field
10+ years’ experience in Financial Business Advisory or related
Telecom product and channel background is an advantage in developing profitability model
Strong analytical and presentation skills are required
Ability to work independently and communicate with all management levels in a professional capacity
Highly organized with exceptional attention to detail
Able to drive issues to closure; very strong leadership capabilities
Excellent Communication Skills with proficiency in English language
Application & Contact: