Epicareer Might not Working Properly
Learn More

Financial Planning and Analysis Manager

Salary undisclosed

Apply on


Original
Simplified

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.