VP, Financial Planning and Analysis - GlobalFunctions
منذ 3 يوم
source : drjobs.ae

We are currently seeking an experiencedprofessional to join as VP, FinancialPlanning and Analysis.

  • Reports to the Head of Financial Planning and Analysisand support Senior Management in the production of relevant, timelyand accurate management information as well as insightful analysisof global business performance to support decision making andgeneration of shareholder value
  • Contribute tothe formulation of Singapore's strategic and operatingplan. Ensure Annual Operating Plan (AOP) exercise are carried outsmoothly and within specific deadlines.
  • Manage forward lookingprocesses including Forecasting and highlight risks andopportunities

  • Participate in Finance DigitalTransformation Initiatives by automating processes and leveragingvisualization tools to improve the delivery of MI tostakeholders
  • Manage internal cost allocationmodel and framework and provide support to business / users in theunderstanding of these metrics
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