• Design planning and budgeting process flows, timeline, templates and tools to support business plan formulation and performance measurement mechanism.
• Oversee budgeting and planning activities of company.
• Construct and maintain the consolidated financial model to measure and monitor financial performance.
• Analyzing & Comparing between expense & budget on monthly & quarterly basis for management
• Design and formulate management reports to support BU performance and insightful analysis, as well as management reports required by management and affiliates.
• Champion the implementation and modification of budgeting and planning systems to serve business requirements.