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Financial Planning Analyst Manager

Salary undisclosed

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Job Description :

  • Responsible for Budget controlling function. Tracking department spending actual vs budget/forecast
  • Analyzing company’s monthly performance, provide feedback to business/operation managers for improvement
  • Provide monthly reports and analysis of results to country management team, division heads, on profitability, costs, turnovers
  • Planning & coordination to support business strategic planning
  • Prepare materials for senior management/director meetings
  • Other ad hoc assignments from Financial Controller and Management as necessary

Qualifications :

  • Bachelor degree in Accounting/Management
  • 2-3 years in similar field (FP&A or Accounting)
  • Knowledgable in business analysis and budgeting
  • Target oriented, highly motivated, good personality and can work under pressure
  • Advance proficiency in Microsoft Excel and experience with financial systems integration