Responsible for monitoring and strategies CSD financials and budgeting.
Ensure submission of budget is on time, utilisation are within approved budget, accuracy in cost charges and detailed validation is done prior to claim disbursement.
Provide accurate and timely submission of budget tracking to CSD FA Head and CSD Heads.
Assist and plan CSD Incentive and KPI improvement, perform back testing to forecast and help senior management in making tactical and strategic decisions by providing periodic insights and research reports.
Manage sales incentives & KPI recognition dispute from branches or sales team to ensure their performances are being measured fairly.
Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e. business reviews and ad-hoc reports.
Ability to identify and drive process improvements.
Carry out any other responsibilities/ tasks as assigned by CSD FA Head from time to time.
Job Requirement
Strong proficiency in accounting, financial reporting and data analysis.
Advance knowledge in Excel & Powerpoint.
A team player with strong interpersonal and communication skills.
A highly motivated self starter who is able to work independently.
A degree in Finance, Business, Accounts or related discipline.
