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Group Head Commerce Planning
Description:
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:
- Lead and facilitate initial high level budget planning for commercial department exclusively
- 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
- Lead the annual commercial OPEX budget guideline review to ensure the budget spending will not exceed the approved budget
- Lead the evaluation and monitoring of the budget allocation & revision for commercial department
- Lead the monitoring and control of budget utilization during OPEX year performance to ensure the spending budget is aligned with the approved plan
- 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
Employment Status:
Permanent (P)