Financial Planning & Analysis
Salary undisclosed
Apply on
Original
Simplified
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan. The position is reporting to CFO.
Responsibilities
Responsibilities
- Financial analysis and reporting
- Information and system management
- Budget and Strategy planning
- Project management
- Prepares and analyses financial data such as but not limited to costing, pricing, sales, gross profit, market sector as well as product analysis.
- Assist in the monitoring of operating result: sales, GP, OPEX, Operating Income, CAPEX and Working capital.
- Assist in Budget and month end closing by the management team on financial analysis.
- Assist in the preparation of quarterly and yearly P&L account, balance sheet and Working capital.
- Work closely with CFO, Finance team and local management to prepare weekly flash forecast (including revenues, operating income, and working capital and prepare the annual plan).
- Work and liaise with Regional FP&A team to standardize the reporting.
- Any other duties as assigned.
- Candidate must possess bachelor’s degree in accounting / finance with at least 2 - 3 years of experience in similar role.
- Preferable from IT industry in distributor environment.
- Good knowledge in any of the ERP systems such as SAP system
- Advanced proficiency in using Microsoft Office software especially Excel.
- Ability to work individually and as a team member.
- Able to communicate effectively with various stakeholders.
- Ability to multitask and meet constant deadlines.
- Willingness to work long hours, when necessary
Similar Jobs