Financial Planning & Analysis

Purpose of Position

• CASETiFY is looking for an Financial Planning & Analysis who will hit the ground running and thrive in a fast-paced environment to join our team. You will be dedicated to assisting with preparing the budget, forecast, financial analysis, and ad hoc projects.

Job Description

• Compile and consolidate the group's monthly management accounts.
• Produce management reports comparing actual performance against budget for management review.
• Prepare segmented management reports for various business units for review.
• Support the group budgeting and forecasting process on a monthly and annual basis.
• Assist in the development and maintenance of financial models.
• Collaborate with internal business partners on various financial analyses.
• Provide assistance with implementing the ERP system.
• Generate ad hoc reports and participate in special projects as required.

Requirement

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.
• 3+ years of relevant professional experience; a recognized accounting qualification and Big 4 background are highly preferred.
• Demonstrate exposure to finance operations within a multinational or regional headquarters environment.
• Previous involvement in ERP system implementation will be considered an advantage.
• Exhibit strong business acumen, an analytical mindset, and robust problem-solving capabilities.
• Maintain close attention to detail with the ability to multitask and perform effectively under pressure.
• Proficient in both written and spoken English and Chinese; proficiency in Mandarin is a distinct plus.