Financial Planning and Analysis Manager
Salary undisclosed
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Duties and Responsibilities:
- Develop and continually improve budgeting, financial projections and operating forecast.
- Based on business requirements Adhoc Analysis and working.
- Working for a business plan in AOP and when required.
- Help and monitor to get the book closed every month.
- Monitor KPI and identify the cause of any unexpected variances.
- Present the monthly and quarterly financial reports of various units and departments.
- Monitor all cost provision for monthly closing.
- Prepare Monthly management P&L and analysis.
- Monthly review Deck and Ad hoc reports.
- Better Control on capex and opex.
- Approval and preparation of all business cases for new deal and pricing.
- Ad hoc business performance reporting.
- Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Develop financial models and analyze them to support strategic initiatives.
- Support management team and the Heads of Department with data-driven analysis.
Qualification and Experience:
- Understand about financial models and financial analysis
- Minimum 3 years’ experience as FP&A.
- Strong Analytics and problem solving skill.
- Outstanding organizational and leadership skills.
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