Produce monthly management reporting packs and provide executive-level performance commentary that highlights key drivers, risks and opportunities.
Analyse financial and non-financial KPIs across revenue, costs, profitability, productivity and returns, translating results into clear insights and actions.
Partner with stakeholders across Finance, Business and Infrastructure teams to identify performance opportunities, emerging risks and required management actions.
Support preparation of materials for Board and Management committee forums; respond to regulatory or ad hoc information requests where required.
Conduct external market and peer benchmarking analyses and translate findings into actionable insights to improve competitiveness and productivity.
Planning & forecasting
Support the annual budgeting exercise and periodic forecasting processes for Singapore entit...
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