Group Head Commerce Planning

job purpose : To manage Commercial directorate budget planning, budget realization, including budget course correct activities, in order to ensure optimization and enhance effectiveness of commercial budget usage

Accountabilities: 

1. Lead and facilitate initial high level budget planning for commercial department exclusively
2. Establish internal control process for budget spending to ensure that performance and cost of each business unit are tracked properly and comply with XL policy & procedures
3. Lead the annual commercial OPEX budget guideline review to ensure the budget spending will not exceed the approved budget
4. Lead the evaluation and monitoring of the budget allocation & revision for commercial department
5. Lead the monitoring and control of budget utilization during OPEX year performance to ensure the spending budget is aligned with the approved plan
6. Oversee the preparation of OPEX analysis report

Requirements :

• Min. 8 years relevant experience in finance / accounting (budget related) including at least 4 years in positions of progressively increasing managerial responsibilities