• Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses• Lead development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals• Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics• Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff in multiple locations• Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools• Lead the strategic aspects of the annual operating plan and budget process for the company• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company• Support the strategic business planning process• Participate in the financial modeling and due diligence efforts related to the M&A activities• Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns• Partner with accounting, treasury, tax as appropriate• Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for VP, Finance and Operations and Senior Leadership team• Assist manager, and executive leadership team on special projects that require financial analysis• Lead processes and communications regularly working with department/region budget owners across the organization to monitor and revise budgets throughout the year and life of project• Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning• Develop and maintain templates and SOP’s related to budget management• Liaise with both the development team and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes such as clear cost and revenue accounting, reporting and compliance• Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis

• Candidate must possess at least Bachelor Degree in Finance/Accountancy/Banking or equivalent• Preferably having 5 year of working experience in Multifinance Industry• Significant experience managing people, with strong, professional communication and writing skills• Confins and Excelcius experiences are great advantages• IFRS knowledge will be helpful