About the Role
As a Financial Planning & Analysis, 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)
