Financial Planning & Analyst Manager

Financial Planning & Analyst Manager

Qualification:

• Bachelor’s degree in Accounting or Management Economic.
• More than 3 years of experience in similar role
• Interpersonal and communication skills with the ability to interact with various management levels
• Fluent in English
• Strong in Excel and data analytic tools
• At least 2 years experience using SAP system
• Ability to manage multiple tasks to meet the tight deadline tasks.
• Ability to use Power BI/ Power Query is an advantage
• Strong initiatives, able to set the planning and priorities, and complete the task independently

Role Purpose:

This position plays a key role in Management Accounting which prepare, develop and analyze financial information to allow organization to make well-informed decisions to ensure future stability, profitability, and growth.

Principal Accountabilities and Key Activities:

1. Prepare month end closing report ( Sales / EBIT / Ex NWC/ Ex FCF) and analysis to understand the variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
2. Preparing the bridge reporting (Actual vs LY and Actual vs Plan), provide the insightful analysis for management team to understand the result and for quick decision making.
3. Preparing and analyze price index report, incorporate with Sales & Marketing team in problem solving.
4. Preparing, compiling, & analyze the annual planning, quarterly/monthly forecast and weekly latest view update.
5. Preparing Capex tracking report and work with other Functions to ensure Capex spend is within the budget and the agreed timeline.
6. Preparing direct/ indirect cash flow forecast and drive actions to hit the target.
7. Prepare and submit ad hoc request.