Revenue Reporting – AVP recruitment

Responsible for expense reporting and analysis for Corporate Finance and Principal Finance businesses with the purpose to provide value added expense financial information to support the strategic decision and development of both businesses.

- Accountable for Management Reporting requirements of the Corporate Finance/Principal Finance Businesses

- Revenue forecasting for Corporate Finance

- Produce monthly Commentaries/ MIS pack for Front Offices

- Perform monthly Variance Analyses provide Flash Commentaries for Performance Management pack

- Drive and manage the Budgeting process for CF/PF businesses

- Review standardised business reports produced by Shared Services Support team (Revenues, Costs, Economic Profit)

- Support the delivery and improvement of the CF/PF Business Finance performance management framework by:

- Increasing use of business drivers meaningful KPIs in analyses/performance reviews

- Incorporating economic profit economic capital metrics

- Ensuring reporting/review process is more forward looking than just the next external reporting period

- Improving linkages between CF/PF’s current performance and their strategic agendas

- Constantly striving to improve the forecast process in conjunction with Business COOs

- Providing ad hoc analyses required by Global Corporate Finance/ Principal Finance business teams

- Ensure that reporting requirements for new businesses are fully embedded into the existing framework

- Take responsibility for ad hoc projects/ analysis to support Business Finance

- Assist with the preparation of External results requirements including Finals, Interims and Pre- Close statements in respect of Corporate Finance/Principal Finance

Requirements 

Please send your CV to joyce.lim@kaskal-executive.com. For the full listing of our jobs, please visit our company website at www.kaskal-executive.com.

Please note that only shortlisted candidates will be contacted.