Business Planning

Job Description

The role will cover functions such as :

• This position will handle audit functions in our company financials and sales costs

* Set-up subsidiary’s annual business plan (BP) and create rolling forecast/ moving plan

• Monitor and track financial results primarily expenses against operational and strategic objective as well a historical performance

• Manage overhead, both operation and flexible budget

• Communicate with management in a concise manner and offer timely insights from a forward looking perspective with proactive recommendations for improvement

• Synthesize and communicate detailed financial information; highlight any potential risks which might impact service line performance and provide strategic input to support effective decision making

• Coordinate the process for various budget and forecast , exercise by translating business projections into meaningful figures, including data processing, modeling and reporting

• Support the team lead with the day to day profitability simulation requests

• Execute ad-hoc analysis and data mining as needed by management