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Jobs or company...

Senior - Financial Planning & Analyst

Salary undisclosed

Apply on

Linkedn
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Simplified
The headcount is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic planning. The position is reporting to CFO.

Responsibilities
  • Financial analysis and reporting

Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis

  • Information and system management

Understand how data is structured and can navigate various systems efficiently. Applies business knowledge to system solutions to support business decision.

  • Budget and Strategy planning

Manages processes that plan, track, measure and interpret operating performance. Guides/Assesses financial forecasts. Evaluates and identifies operating risks and opportunities. Communicates results that assist with resource allocation decisions.

  • Project management

Execute project while ensuring efficient utilization of resources. Communicates project status, issues, and resource need effectively

  • Prepares and analyses financial data such as but not limited to costing, pricing, sales, gross profit, market sector as well as product analysis.
  • Assist in the monitoring of operating result: sales, GP, OPEX, Operating Income and Working capital
  • Assist in Budget and month end closing by the management team on financial analysis.
  • Assist in the preparation of quarterly and yearly P&L account, balance sheet and Working capital
  • Work closely with CFO, Finance team and local management to prepare weekly flash forecast (including revenues, operating income and working capital )
  • Any other duties as assigned

Requirements
  • Candidate must possess bachelor’s degree in accounting / finance with at least 5 years of experience in similar role and/or in a large domestic or MNC environment
  • Good knowledge in computer skills such as SAP system, Hyperion, Essbase, Smart View, OneStream
  • Advanced proficiency in using Microsoft Office software especially Excel and Access
  • Ability to multitask and meet constant deadlines
  • Willingness to work long hours, when necessary
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