Lead - Business Planning & Analysis

Key Results Area:

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 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

• Develop and maintain a cost centre structure and allocation methodology.  Assist Group heads office in Cost Management through timely triggers when required

• Support on automation projects
• Address Ad-hoc requests received from various stakeholders
• Highlight risks and opportunities

Knowledge, Skills and Experience:

• Chartered Accountant/ ACCA/ MBA with specialization in Finance
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