Aye Aye Mar

- Formulate and sustain financial models, projections, and budgets for the Group.
- Optimize costs within business units, identifying areas for cost reduction, efficiency enhancements, and resource allocation.
- Exploring investment opportunities.
- Providing financial models and forecasting.
- Managed new projects, improved corporate processes, and streamlined operations.
- Collaborate with both internal and external stakeholders on financial planning & analysis.

- Engage in strategic planning dialogues with leaders of business units, contributing financial perspectives and data to shape business strategies.
- Perform financial reviews and feasibility studies post-project for informed decision-making.
- Coordinate and prepare annual budgets and financial forecasts.
- Collaborate with Business to understand internal and external factors impacting sales and margins and implement opportunities to grow business
performance.
- Performing analysis on a balanced set of KPIs reflecting all aspects of the business performance, ensuring early identification of issues as well as
outcomes.

- Involve in annual financial performance analysis tasks.
- Infrastructure cost reporting and coordination with parties for charge correctness.
- Support the enhancement of processes and development of key financial and operational metrics / dashboards/reports to improve efficiency and analytical capabilities.
- Ensure financial results are reported accurately and timely while managing multiple deliverables including month-end activities, forecasting, and budgeting.
- Provide insightful analytics that anticipate change and drive decision making.

- Prepare financial performance reports to track and drive business performance, enabling strategic and operational decisions.
- Understand the business and collaborate with other functional teams to develop accurate and comprehensive annual budget and forecast.
- Assist in decision support activities e.g. investment analysis, commercial tenders.
- Evaluating current capital expenditures and depreciation.
- Identifying trends in financial performance and providing recommendations for improvement.

- Act as a proactive and trusted financial advisor to the business, identifying and resolving operational challenges.
- Perform month-end close processes to ensure the accuracy and completeness of financial statements.
- Take ownership and accountability for the timely delivery of various regional reporting data sets and reports to stakeholders.
- Conduct detailed analyses of revenue, cost of sales, operating expenses/overheads, and capital expenditures.
- Perform financial reviews and feasibility studies post-project for informed decision-making.