Job Purpose

A Control Tower/centralized management function to assist and provide support to Chief Operating Officer (Township Development) to:

• Actively in financial planning, analysis and corporate reporting to the management.
• Preparation of monthly forecasting and annual budgeting process.
• Critically identify, analyze and highlight gaps between budget and forecast, unusual trend or alarming events and elevate project risks from the operation and financial gaps to supervisor.
• Prepare and monitor the quality and timeliness of the multiple deliverable reports on the financial results, operation status and matters arising.
• Prepare the Cash Flow Projection to monitor the cash flow position on future collections and payments and alert to shortfalls.
• Collaborate and constantly communicate with operations township and Group Finance for monthly actual results and forecasting.
• Attend to Group Finance’s re...