Assistant Manager - Planning Budgeting & Management Reporting (Pbmr) Unit - Finance Division
Current✅ Business Plan Consolidation - Consolidate the division's financial numbers.✅ Budgeting - Distribute the monthly budget to divisions.✅ Budget Tracking & Management - Manage & monitor budget utilization for OPEX & CAPEX.✅ Forecasting - Analyse performance, identify gaps and provide updates & forecasting as and when required.✅ Management Reporting - Develop a management report that provides useful performance insights on different aspects of the business.✅ Project Financial Management - Assist in creating and managing forecasts and budgets for various projects.✅ Enterprise Risk Management - Execute risk management activities with other risk fraternities.✅ ISO Internal Audit - Conduct internal audit to access compliance to standards, defined processes, and regulations as well as drive continuous improvement.