Reporting to Senior Management, you will oversee the Financial Planning & Analysis process. You will partner with key stakeholders to prepare presentations for business review with Senior Management.

Working with Customer Service & Operations, you will lead and manage end-to-end tender process for contract renewals and new tenders.

Financial Planning & Analysis

• Prepare monthly management reports and forecasting.
• Perform analysis on financial performance with P&L analysis, variance analysis & performance drivers.
• Prepare presentations for business review with Senior Management
• Manage budgeting, forecasting and planning activities.

 Tenders Management

• Current contracts / tenders
• Work with Customer Service to create a system for monitoring contract renewal status for our existing clients.
• Work with Customer Service to create a system for updating management monthly on status of Request for Proposal
• New contracts / tenders
• Lead and manage end-to-end tender process, including providing financial assessment and recommendations, and adherence to legal requirements.
• Work with Customer Service on new Request for Proposal / tenders.
• Maintaining financial models for different divisions
• Creating new contract templates to support contract preparation for Hospitality and Healthcare Segment
• Other projects by ad-hoc basis.