[Finance & Investment] Financial Performance Management, Senior Officer

Mô tả Công việc
1. Budgeting & Financial Planning (MYB)
• Participate in the Multi-Year Budget (MYB) process, including data consolidation, financial modeling, and scenario analysis
• Support or lead (depending on level) the design and execution of budgeting processes across business units
• Analyze key business drivers (Sales, Headcount, Cost structure) and ensure alignment with strategic objectives
2. Cost Controlling & Financial Analysis
• Monitor and control cost performance across functions (Agency / IT / TO)
• Analyze cost structure, identify inefficiencies, and recommend optimization actions
• Support or challenge investment proposals through ROI and payback analysis
• Work closely with Finance Business Partners (FBPs) and stakeholders to improve cost discipline
• Perform ad-hoc financial analysis and reporting
3. Performance Management & Reporting
• Prepare and/or own Sales & Performance Management (PM) reports
• Ensure data accuracy across Sales / Expense / P&L
• Analyze variance (Actual vs Budget) and identify root causes
• Deliver insights to support decision-making and performance improvement
4. Fund Split & Stakeholder Reporting
• Prepare and/or oversee fund split reports (monthly and annual) in line with accounting and regulatory standards
• Support reporting to regional stakeholders, ensuring accuracy and timelines
5. Projects & Cross-functional Collaboration
• Participate in or lead finance and transformation projects
• Collaborate with cross-functional teams to ensure timely delivery of project milestones
• Support system implementation and process improvement initiatives