- Develop and maintain financial models for the consolidation of the product monthly outlooks, quarterly Forecasts and annual financial and strategic plans.
- Analyzes, interprets and makes recommendations with regard to operating results compared to forecasts, financial plans and budgets.
- Analyzes, interprets and instigates intervention where appropriate during ongoing projects Assist the Commercial Finance Manager with the coordination and preparation the Product line forecasting process.
- Assist the Commercial Finance Manager with the coordination of the forecast and planning processes to ensure schedule due dates are achieved.
- Develops financial models for use in the analysis process.
- Reconcile and report daily/weekly/monthly key management measures.
- Advise management (operations and finance) of actual expenses and forecasts, trends and actions required.
- Participate and drive local team meetings to focus on actions required and trends to be addressed with data and personal relationship with other team members.
- Analyze actual results and report findings.
- Conduct various high level confidential projects.
- Conduct ongoing Capital Steering Committee meetings within the region
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
