Financial Planning And Business Analysis Manager

Financial Planning and Business Analysis Manager will report to Chief Financial Officer. This position will be responsible for assisting in the preparation of annual budgeting, preparing consolidated strategic business unit reporting (BS, P&L, working capital and cash flow), rolling forecast, controlling budget, controlling CAPEX and to provide comprehensive financial analysis that will support the business growth and expansion plan.

Job Responsibilities:

• Review and analyze monthly business profit and loss report of Business Units
• Compile and prepare monthly performance report to management
• Compile and prepare monthly cash flow plan
• Prepare and compile annual operating budget and Business plan
• Prepare financial model to determine feasibility investment return for a new potential project / investment
• Prepare long-term business and cashflow projection for the purpose of strategy planning or external parties
• Ad hoc project as and when requested by management.

Job Requirements:

• Minimum Bachelor Degree in Accounting from reputable university
• At least 5 years of working experience in Financial Planning Analysis role or similar experience with direct report senior management/executives.
• Experienced in ERP system such as SAP and Oracle
• Expert in SQL, Excel, and strong experience with a data visualization.
• Strong communication and presentation skill to various difference audience to present ideas, projects or business cases
• Strong analytical think
• Ability to transform an ambiguous business or product problem into a well-scoped and impactful analysis
• Comfortable working with minimal guidance, fast and agile learner.
• Ability to use design thinking, critical thinking to manage daily tasks.