| Job Description |
Responsible for consolidating, controlling, and analyzing budgets,
Monthly, Quarterly and Yearly report on Budget vs. Actual,
Analyze P&L,
Prepare various types of financial report.
Oversee the analysis of monthly financial results and delivers monthly consolidation in collaboration with accounting team,
Analysis proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results and to identify ways to improve the economics for the Company and prepares post mortems on outcomes,
Monitoring & Tracking of KPIs for ad-hoc, short- and long-term planning,
Participate in ad hoc assignment project e.g. new process implementation,
Design and develop financial models, analysis tools and reporting formats in financial reporting/planning/business analysis,
IRR/ROI simulation,
Capex controlling,
Publish Finance Book for Top Management Team. |
| Quaiifications |
+3 years of FP&A experience
Strong financial acumen
Fluent in English |
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