Responsible for Group Operations expense management. Prepare expenses forecast in timely and accurate manner for submission to management; including movement analysis and commentaries. Prepare Operating Expenses details ; study / understand those &aposabnormal' transaction (if any) as well as provide m-o-m comparison analysis to highlight risks and opportunities. Provide commentaries for monthly expense reporting and prepare monthly accruals for respective departments. Prepare Annual Budget within stipulated timeline and acceptable quality. Attend to ad-hoc queries from internal and external parties. Show more Show less