Execute assigned tasks to support the development of UTP’s strategic financial plans. Prepare multi‑year financial models, forecasts and scenario analyses to support planning and decision‑making. Conduct financial analysis on key trends, performance drivers and risks to support management review. Assist in ensuring financial plans reflect academic, research and operational requirements while supporting financial sustainability.
Execute and support the preparation and coordination of UTP’s annual and medium‑term budgeting and forecasting activities, including Operating expenditures (OPEX), Capital Expenditures (CAPEX), budget transfers / reallocations and consolidated financial plans, in accordance with approved frameworks and timelines. Prepare budget and forecast data, schedules and supporting analysis for review and approval by relevant stakeholders while ensuring compliance with internal policies, accounting standards and statutory requirements. Perform analysis and forecasting of revenue, OPEX and CAPEX based on operational inputs, approved assumptions, activity phasing and support the identification of variances, gaps and implications for management review. Support timely and accurate reporting to enable effective planning, cash flow forecasting, and business decision‑making.
Execute analysis, tracking and preparation of periodic financial and operational business performance reports for assigned divisions to support management monitoring and decision‑making. Prepare monthly and quarterly management reports, year‑end projections and supporting schedules in accordance with approved reporting standards, timelines and requirements. Analyse financial performance against budgets and forecasts, identify key variances for drivers and trends, and prepare supporting explanations for management review. Ensure timely, accurate and consistent reporting in compliance with accounting standards, internal policies and group reporting requirements....
Plan and execute supply strategies to meet revenue targets.
Plan, schedule, and coordinate production plans to ensure materials are provided according to schedule.
Oversee and monitor compliance with Planning KPIs, including On-Time Delivery (OTD) shipment, Supplier OTD to First Committed Date (FCD), cycle time, and B2B transaction statistics....
Benefit from a strong culture of collaboration by learning from leaders and subject matter experts to drive change and impact in banking
Opportunity to fast track your career in Wealth Management
Building profitable relationships with customers from their portfolio, to deepen and broaden account relationships with the objective to generate revenue and focus on wealth management....
Attentive, you offer a personalised service and a unique experience to each customer.
Relaxing, you give off a Zen attitude and thanks to you time seems to stop.
Challenger/Performer, you like to take on new challenges to develop the Spa's turnover (products and services) and guarantee the satisfaction of our customers...