Institution Budget Planning, Forecasting and Reporting

• Prepares Institution’s annual budget and regular forecasts to Group for timely decision making.
• Prepares financial reports and other financial information on a timely basis to assist management with timely intervention and decision making.
• Support variance analysis for management review, e.g. actual performance versus budget and forecasts.

Capital Investment

• Support the Institution’s digital transformation projects through finance lens review.
• Evaluate business cases and projects for risks and opportunities.

Governance

• Periodic reviews of Institution’s internal processes, systems, policies and procedures and put in recommendations to ensure business risks are minimised.
• Multi‑discipline/departments collaborations and initiatives to drive process improvements and co...