Act as Finance Business Partner for the region and the related branches. Ssupporting the regional and branch management in the area of financial planning and analysis as well as financial performance management.
"Lead the regional budget process, lead and coordinate the branch target setting; ensure planning, forecasting, and budgetory control in alignment with HO guideline and standards.
Coordinate the regional and branch monthly rolling forecast, pofitability, cash flow, and related KPIs."
Analyze the financial perfomance of region/branches, review the branch KPI and identify risks and opportunities.
"Coordinate the regional/branch performance review as business partner with the regional GM, support the review of financial and operational processes, and drive changes / improvements for business exellence
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"Support initiatives and reviews conducted by the HO governance functions, including but not limited to audit, compliance, tax.
Liaise with relevant functions to detect and address process or controls weaknesses affecting the region."
"Deliver training and consult the region in financial matters in accordance with the HO guidelines and standards.
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Applies policies and standards. Evaluates the regional data accuracy and integrity and raise any related issue.