Executive Officer, GCMB - Financial Planning & Analytics (Commercial) MY

Job description

Financial reporting and analytical with insights on significant trends & variances within the business portfolio Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making

• Support senior management with financial presentations, reports, and dashboards for strategic planning Identifying key trends and markers in the business performance contributing to the decision-making process Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis
• Manage and align key business milestones with agreed strategic deliverable
• Assist in monthly billing & payment process Project Management skill