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.