Posted 21 days ago
Financial Planning & Analysis Manager
AI Summary
Manages financial planning and analysis for a corporate group, overseeing monthly closes, budgeting, forecasting, and performance reporting to support management decisions.
About this role
Responsibility:
- Facilitate and have the overview on monthly close procedures of each company in the group
- Coordinate the preparation and the review of annual budgeting, financial performance and new landing report
- Combine data tracking, budgeting, and performance reporting
- Conduct monthly and periodic analysis of actual results versus budget and forecast
- Lead the data integration and provide the financial data on volume, revenue tracking, unit cost analysis, and profitability mapping
- Support the company’s management with the financial insights and presentation for the stakeholders
- Support Capex and Opex planning, budgeting, forecasting and monitoring
Qualification:
- Bachelor’s or higher degree in Finance or Accounting
- At least 5 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or related areas.
- Ability to meet assigned deadlines
- Excellent communication in English
- Ability to collaborate effectively with employees, management, and external partners to drive performance, problem-solving, and results oriented.
Skills
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