Financial Planning & Analysis Manager

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.