
Manager - Business Analysis (Finance)
1 day ago
Financial Analysis & Reporting
-Conduct quarterly variance analysis of results & budgets for financial and technical performance.
-Prepare MIS Reports for senior management.
-Prepare presentations for board meetings and investor relations.
-Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysis.
-Collaborate with cross-functional teams to support financial planning and analysis.
-Analyse regulatory orders and change in regulation/law and summarize implications for the company.
Projection & Financial Modelling
-Develop financial projections models.
-Build and maintain models for impairment testing.
Risk Management
-Review risk registers and prepare risk management committee presentation.
-Periodically review and enhance the risk management policy.
ESG & Sustainability Reporting
-Tracking progress of ESG targets and implementation roadmap.
-Prepare Integrated reports, management discussion & analysis (MDA), and business responsibility and sustainability reports (BRSR).
-Calculate GHG inventories and manage ESG- related data and disclosures.
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Business Development Manager
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Unsecure Business Loans_Sales Manager
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Business Finance Specialist
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Business Finance Director
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Financial Planning and Analysis Manager
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SPEC Finance
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Finance Manager
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