Under the guidance of the Line Manager, the Senior Specialist focuses on overseeing outsourced operational budgets, ensuring effective budget utilization, and driving financial performance through business partnering and system optimization.
Budget Control & Governance
- Review and consolidate annual budgets for M&S activities and other operational functions to ensure alignment with business objectives and financial targets.
- Monitor and control budget utilization, prepare periodic budget reports, and proactively identify variances, root causes, and potential financial risks for early warning and corrective actions.
- Lead the annual budget finalization, ensuring accuracy, completeness, and compliance with internal requirements.
- Review and assess sales policies of projects prior to issuance to ensure agency/vendor commission and related selling costs do not exceed the revenue earned from JVs.
- Drive initiatives to optimize operational efficiency and cost effectiveness through improved financial processes, controls, and systems.
- Collaborate with IT,
COE, and cross-functional teams to design and implement integrated budgeting
and financial management systems.
- Provide guidance and
training to departments on budget planning, monitoring, and management
practices.
- Develop, standardize, and continuously improve budgeting
processes, policies, governance frameworks, and internal controls.
Nam Long Land Overall Performance Management
- Participate in the development of Nam Long Land’s annual business plan.
- Consolidate and monitor company-wide Key Performance Indicators, ensuring alignment with overall business plans.
- Deliver financial analysis and actionable insights to support strategic decision-making at the corporate level.
Nam Long Land’s Subsidiary Performance Management
- Review and evaluate business plans of subsidiaries to ensure financial feasibility and alignment with group strategy.
- Conduct periodic assessments of subsidiaries’ financial performance, including profitability, cost structure, and cash flow management.
- Monitor key financial indicators and identify areas for operational and financial improvement.
- Provide recommendations and set requirements for early-stage improvements to enhance performance and efficiency.
- Ensure subsidiaries adhere to financial policies, reporting standards, and governance requirements.
