- Job SummaryWe are seeking a highly analytical and experienced Budget Analyst to join the VMM team, acting as the critical focal point for financial planning and discipline across all VMM operations. This role is essential for driving cost optimization, providing data-driven strategic insights, and ensuring absolute financial accountability within the business unit.Key Responsibilities & Accountabilities1. Budgeting, Forecasting & VarianceLead the comprehenJob SummaryWe are seeking a highly analytical and experienced Budget Analyst to join the VMM team, acting as the critical focal point for financial planning and discipline across all VMM operations. This role is essential for driving cost optimization, providing data-driven strategic insights, and ensuring absolute financial accountability within the business unit.Key Responsibilities & Accountabilities1. Budgeting, Forecasting & VarianceLead the comprehen
- About the jobROLES & RESPONSIBILITIESDrive management planning and decision-making by identifying, maintaining, and evaluating information, and recommend financial actions by assessing options in relation to organizational goals.Lead monthly Integrated Business Planning (monthly LE & 3-month rolling forecast) to understand the latest market developments and trends (demand and supply) and provide financial implications.Coordinate the budget process by integAbout the jobROLES & RESPONSIBILITIESDrive management planning and decision-making by identifying, maintaining, and evaluating information, and recommend financial actions by assessing options in relation to organizational goals.Lead monthly Integrated Business Planning (monthly LE & 3-month rolling forecast) to understand the latest market developments and trends (demand and supply) and provide financial implications.Coordinate the budget process by integ
- Senior Finance Manager (Reporting to CFO)The Senior Finance Manager is a critical leadership role responsible for overseeing the full spectrum of Financial Planning & Analysis (FP&A), management reporting, group consolidation, and ensuring robust financial compliance and internal controls across the entire Group.ResponsibilitiesFinancial Planning, Analysis & ReportingData & Framework: Understand and gather financial and business data, including setting up,Senior Finance Manager (Reporting to CFO)The Senior Finance Manager is a critical leadership role responsible for overseeing the full spectrum of Financial Planning & Analysis (FP&A), management reporting, group consolidation, and ensuring robust financial compliance and internal controls across the entire Group.ResponsibilitiesFinancial Planning, Analysis & ReportingData & Framework: Understand and gather financial and business data, including setting up,
- Senior Finance Manager (Reporting to CFO)The Senior Finance Manager is a critical leadership role responsible for overseeing the full spectrum of Financial Planning & Analysis (FP&A), management reporting, group consolidation, and ensuring robust financial compliance and internal controls across the entire Group.ResponsibilitiesFinancial Planning, Analysis & ReportingData & Framework: Understand and gather financial and business data, including setting up,Senior Finance Manager (Reporting to CFO)The Senior Finance Manager is a critical leadership role responsible for overseeing the full spectrum of Financial Planning & Analysis (FP&A), management reporting, group consolidation, and ensuring robust financial compliance and internal controls across the entire Group.ResponsibilitiesFinancial Planning, Analysis & ReportingData & Framework: Understand and gather financial and business data, including setting up,
