Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
Analyze the financial variances and take a proactive approach by performing periodic reviews with relevant stakeholders.
Provide timely reporting of the organization and Business Units’ result including financial analysis and financial information for management to monitor performance and formulate business decisions.
Manage all aspects of financial matters including accounting, financial control, financial reporting, and variance analysis.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.