Job Summary

• • Being business partner for Non - Commercial BUs including CHRO/CSTO/CDO/CRO
  • Working closely with CHRO/CSTO/CDO/CRO team to drive for cost agenda i.e. Selling & Marketing & other cost optimization under CHRO/CSTO/CDO/CRO to achieve Opex target
  • Working closely with BU and BP2 Division to ensure alignment of Revenue & Cost & Opex in revenue driven areas for CDO
  • Perform Performance Monitoring to drive for cost efficiency and synergy value
  • Prepare Monthly performance report for Target vs Actual in respective BUs
  • Prepare cost drivers analysis
  • Prepare Analysis report & Deep-dive to drive for new initiatives and further optimization opportunities
  • Support BU’s new business proposal : Prepare business case/ Financial projection
  • Collaborate with key stakeholders to support on finance matters as per request
  • Involving in new business process and intercompany transactions among True subsidiaries
  • Consolidate and manage Cost & Opex report for actual, LE and target to review with management including combine analysis i.e. MoM, QoQ, vs Target.

Job Responsibilities*

• Perform Target setting & Budget control function to drive for Cost&Opex target achievement
• Prepare monthly performance report with varience and drivers/ deep-dive anaysis to define opportunities for new initiatives and further optimization for gap closing
• Prepare LE / OE initiatives included and monitoring to drive for successful operation
• Advice financial information and solve any issue to all affected parties. Liaise with Finance, Accounting and Operations to ensure overall problem solving including ad-hoc supports
• Support new business & new project i.e. new business process and intercompany/ true affiliates

Qualifications

• Bachelor, Master or higher degree in Finance and Accounting
• Minimum 5 years’ experience of full time working in areas of Financial and Analysis
• Professional certificate would be advantage
• Advance Excel
• Data Analytic
• Excellent proficiency in both oral and written English is a must