Financial Planning & Analysis

หน้าที่ความรับผิดชอบ

• Develop budgeting, forecasting, and key financial information to support business decision of management team and business units
• Develop and maintain monthly revenue and expense reporting to support accurate financial analysis and management decision making
• Prepare accurate and timely monthly performance reports of business units, covering revenue and expense analysis to reflect current performance
• Communicate and give recommendations to management team and business units for improvements on cost reduction and streamlining operations Job Qualification
• Coordinate and work closely with business units to understand financial needs, ensure appropriate budget allocation and effective budget utilization, while driving cost efficiency
• Oversee budget spending and prepare regular tracking report, as well as variance analysis, including risk and root cause identification and recommendation on action plans

คุณสมบัติ

• At least Bachelor’s degree in Accounting, Business Administration, Finance or related fields
• 2+ years of working experience in financial planning and/or analysis, securities or banking business would be a plus
• Strong analytical and problem-solving skill, able to draw insights from data and good computer literacy, especially MS Excel
• Ability to work in a fast-paced environment with can-do attitudes, great teamwork and interpersonal skills
• Experience with Oracle, or other financial planning system, is a plus

สนใจติดต่อ [email protected]