Financial Planning and Analysis
1 day ago
Consolidate data and build financial model to develop budget for department, BU and corporate as a whole.
- Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments.
- Meeting with the teams to discuss monthly results and reconcile the financial figures.
- Prepares reports with variances and justifications.
- Prepare variances actual vs. plan vs. LY and report it with justifications.
- Reviewing proposals for completeness, accuracy and compliance with company standards
- Monitoring spending and keeping the organization within its set budget
- Analyze departments / divisions' annual budget submissions in order to ensure accuracy, completeness of budgets, cost-benefit and ensure adequate justifications are provided to
- support the estimated costs and budgets
- Analyze organizational structures, responsibilities, reporting relationships and work processes
- Performs a variety of transactions, variance analyses, profit abilities analysis, benchmark analysis, forecast and reports in support of budget processes
- Other adhoc assigned by line manager.
**Requirements**:
- Graduate from University at least (Bachelor Degree)
- At least 3-year experiences in budgeting/planning position
- Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer skills
- Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and tomanage and prioritize multiple projects with tight deadlines.
- Proficiency in English (reading, speaking, writing and listening)
- Qualifications of CFA, ACCA, CMA is a plus
547564
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