Assistant Manager - Business Finance

Assitant manager - Business Finance

Job Description:

- Identify the Revenue leakages.

- Work on Cost optimisation

- Oversee financial plans, budgeting and forecasting for the Group.

- Building multiyear plans and annual operating plans for the Group. Break down into individual deliverables and roll out to working units. Track performance on a regular basis.

- Update management on performance against plan, work on root cause analysis on variance. Work with the individual teams on building remedial plans for variance and keep track of these plans.

- Keep track of important financial ratios and forecast based on performance.

- Assist in preparation of opex and capex budgets for individual teams.

- Drive productivity and efficiency projects based on plans and actual performance. Enhance financial processes and drive revenue assurance.