Financial Planning & Analysis Manager

Job description

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.