About the Role
As a Financial Planning Staff, you will support the company’s financial planning and analysis activities, including budgeting, forecasting, and performance monitoring. You will work closely with internal stakeholders to ensure financial targets are well-managed and aligned with business objectives.
What Will You Do
- Prepare accurate and timely financial reports, including Annual Budget, Strategic Plan, and Monthly Forecast
- Review monthly actual results against Budget, Forecast, and Last Year, and provide analysis and commentary
- Coordinate closely with budget holders to ensure budget awareness and cost control
- Distribute monthly expense vs. budget reports to Department Heads, including variance analysis and remaining budget
- Support Fixed Assets management activities (valuation, recording, depreciation, physical count, reporting, and analysis)
- Provide financial support to Commercial and Operations teams for business projects
- Prepare ad-hoc financial reports as required
- Stay updated on business, industry, and economic trends to enhance financial analysis quality
What We Are Looking For
- Bachelor’s degree in Accounting or Finance from a reputable university (MM/MBA is a plus)
- 2–3 years of experience in Financial Planning, Management Accounting, or related areas
- Experience in a multinational company is preferred
- Strong analytical, communication, and interpersonal skills
- Proactive, detail-oriented, able to multitask, and work well in a team
- Able to work under tight deadlines
- Good command of English, both written and verbal
- Proficient in Microsoft Excel and PowerPoint (VBA or Microsoft Access is an advantage)
