Job Purpose
To provide financial reporting and analytical support to RBG senior management for ongoing business decisions including the annual financial planning cycle and follow up.
Key result Areas
- Preparation of the annual financial plan for RBG in coordination with RBG's senior management team.
- Develop an accurate and consistent management information reporting system, at the P&L level as well as individual product portfolio level, in coordination with SPFD / TSD and RBG senior management team.
- Build periodic financial forecasts for RBG in conjunction with RBG senior management and provide group head with an independent view on the financial performance and the forecast for the year.
- Support on automation projects.
- Address Adhoc requests received from various stakeholders.
- Highlight risks and opportunities.
Knowledge, Skills and Experience
- Chartered Accountant or MBA with specialization in Finance.
- Should be capable of working independently without any guidance in the financial area.
- Excellent analytical and communication skills.
- Minimum of 2 years experience in a similar position
- Computer literate with proficiency in Excel, Word, Powerpoint.
- Experience in Accounting software such as Oracle Financials will be a distinct advantage.
