Financial Planning & Analysis – AVP

Key responsibilities

• Prepare and analyze financial data, including revenue, expenses, and business drivers, to support key business reviews.
• Manage the complete process for business introducers’ compensation and ensure smooth delivery.
• Lead data enhancement projects for existing financial reports and improve management information (MI).
• Conduct deep dive analysis on income streams and review cost allocations in collaboration with the Head Office.
• Participate in the development and governance of financial forecast models, including annual budgeting and regular forecasting.
• Act as a subject matter expert (SME) in finance-related projects, including regulatory surveys, IT innovation, and process improvements.