Job Description:

As part of the Corporate Strategy and Planning team, this position plays a key role in driving strategic initiatives and business planning to support the company's long-tern growth. The role requires strong analytical capability, cross-functional collaboration, and a forward-thinking mindset.

• Lead the preparation of annual budgets and rolling monthly forecasts in coordination with relevant departments.

• Analyze monthly financial performance, identify variances, and provide actionable insights.

• Drive continuous improvement in budgeting, forcasting, and dashboard reporting processes.

• Conduct strategic and business analyses, including PESTEL assessments and digital transformation initiatives.

• Support the formulation and execution of the company's strategic plan to align with Vision, Mission, and long-term targets.

• Collaborate across departments to ensure alignment and effective execution of strategic projetcs.

• Develop and monitor performance metrics, KPIs, and financial dashboards to track progress and enhance decision-making.

• Provide strategic recommendations to senior management based on through data analysis.

• Support other assignments under the Corporate Strategy and Planning function, such as operational excellence and project monitoring.