Budgeting and Planning Assistant Manager

Implement Budgeting process (templates, roles & responsibilities, timelines, etc.) internally considering Group level guidelinesCoordinate with relevant departments to compile the business KPI’s and other business-related informationParticipate in generating budget final output after review & approval from relevant stakeholders & managementMonitor actual results and analyze variances to budget figure, investigate variances (e.g. Cockpit)Participate in preparation of OD group monthly & quarterly reporting (FRP, cockpit, FS,KPIs, etc.) for each destination/ segmentsParticipate in the preparation of OD group five years’ planParticipate in the preparation of internal valuations required for quarterly and year-end closingPrepare memos and presentation neededCoordinate with external valuators on any required entities or assets valuations