Design the development of data collection methods using balanced scorecards for non-financial measures to ensure accuracy in data capture and mining.
Prepare timely and accurate financial and management reports to meet the requirements at QIG group level, individual company level and also at departmental level.
Coordinate the preparation of financial and management reports (financial and non-financial, including business reporting for each business unit) to ensure that management has the relevant information needed to support strategic decision making.
Liaise with finance team to get relevant information and insights for the various analysis and reports that need to be generated for various purposes like for BOD, AC, IR, QSE, and QFMA etc.
Extract data from financial and non-financial databases, statements and records and compile analysis in a periodical manner (as assigned) for accurate functional reporting.
Work closely with assigned departments and regulatory authorities and respond to ad-hoc reporting requests in order to ensure the compliances, operational effectiveness and support decision making.
Track interim performance against targets set in the annual and strategic plans/ budgets/ forecasts in order to report variances and recommend appropriate steps to the assigned functions.
Identify the business needs and understand the functional processes in order to assist in the development of required business solutions.
Recommend improved processes, mainly pertaining to data collection, internal control weaknesses and reporting in order to enhance QIG business analysis capabilities.
Identify and analyse the risk of new projects in new and existing markets in order to provide the CFO and Management with a preliminary view of the risks involved.
Manage the engagement with the auditors through effective collaboration, prompt and comprehensive responses to assure the successful closure of audit observations for the area(s) within the scope of responsibility.
Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
Assist in the preparation of timely and accurate departmental statements and reports to meet and department requirements, policies and standards.
Ensure all relevant quality, health, safety and environmental procedures, instructions and controls are adhered to so that the safety of employees, quality of products/services and environmental compliance can be guaranteed.
Perform other related duties or assignments as directed.
