Develop financial plan and oversee financial budgeting and forecasting for the business
Manage business development activities according to financial plan to achieve profitability and revenue.
Modify financial plan and budget amount based on the changes in business plans.
Assist in the preparation of capital budgets for the business units.
Develop profit and loss plan to ensure maximised returns and profit targets.
Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.
Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
Provide financial support and advice to management in closing business deals.
Act as a key decision maker for financial related commitments in business projects.
Enhance the financial processes for profitability and revenue growth.
Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively.
Inspect and approve all vendor contracts and account expenses of the company.
Manage a finance team for the delivery of monthly targets successfully.
Support process improvement initiatives to achieve financial goals.