Responsible for financial modelling of the Annual BP Cycle, providing timely and accurate insight to management on the financial performance, KPIs etc.
Analyse both the financial and non-financial KPIs against Actual, Plan and Forecast, highlighting key areas of concern requiring attention of the Senior Management team.
Analyse and interpret operating results to help functional heads and business unit heads in decision making/corrective action through appropriate and timely lead, and flag reporting.
Responsible for preparation of BU related performance reports as needed by management with in-depth analysis on key performance parameters with the objective of providing insights to top management on key inefficiencies and corrective course of action.
Liaising with relevant BU Heads and Group Corporate Planning to drive the performance improvement plans.
Prepare monthly, quarterly & on demand reports in order track the performance in an effective manner with timely and accurate submission.
Responsible for the evaluation of the key strategic initiatives considering their future impact on company direction and overall strategic / business objectives.
Responsible for providing information to queries raised by Axiata / Internal divisions and develop effective business partnering.
Responsible for benchmarking the performance of the company with competitors as well as Peers in Asian Region as well as Globally.
Highlight key competitor insights and assist management in taking appropriate actions.
Responsible for timely and accurate completion of adhoc projects / assignments assigned by the supervisors/GCFO.
Responsible for Carrying out all/any line responsibilities/tasks as assigned by the Head of Corporate Finance/Direct Supervisor in order to ensure the achievement of the targets and goals assigned by the management.
Supporting peer divisions under Group Corporate Finance (Treasury / Management Accounts & Performance Management/ Investor Relations / Capital Budgeting) as well as other stakeholders within the company/group in various BAU/Strategic initiatives
