Assistant Manager - Financial Planning & Analysis - BFS

- Preparing the Board report for business performance on a periodic basis

- Preparing the budget and periodic forecasting

- Develop operating and financial plan

- Prepare variance analysis to compare budget and/or forecast estimates against actual performance

- Preparing report that provides analysis of historical financials, variance explanations, updated forecast with risks & opportunities to the current plan and KPIs

- Analysing P&L, cash flow and balance sheet to assess the profitability, liquidity and financial stability