Responsibilities:

Coordinate and consolidate the annual Business Plan, including timeline management, departmental Opex review, and financial statement preparation.
Monitor and analyze operating expenses on a regular basis, comparing against Business Plan, last year, and forecast to identify significant variances.
Ensure timely and accurate submission of internal and external financial reports to support strategic decisions.
Assist in quarterly forecasting and reforecasting processes by collaborating with relevant departments to ensure updated financial projections.
Provide actionable insights and recommendations on cost control, while partnering with other functions to improve budgeting processes and expense efficiency.

Key Requirements: