The ideal candidate has the ability to analyze financial data and support the Financial Planning & Analysis Manager in forecasting and budgeting activities, while monitoring BSC and KPIs to ensure the company remains on track to achieve its strategic objectives.
Job Tasks and Responsibilities:
1. Forecasting and Budgeting
- Support the preparation and continuous enhancement of the company's three-year financial forecast based on business inputs and key assumptions from all departments.
- Assist the Financial Planning & Analysis Manager in the annual budgeting process for all departments, including preparation, review, approval, execution, and budget control.
2. Balanced Scorecard (BSC) and KPI Monitoring
- Collaborate with the Financial Planning & Analysis Manager to enhance the company's Balanced Scorecard and key performance indicators.
- Work closely with departments to monitor KPI performance, analyze variances, and track improvement initiatives.
3. Financial and Business Analysis
- Conduct periodic competitive analysis against key market competitors.
- Perform financial and strategic analysis for new products and services under consideration.
- Prepare ad-hoc analytical reports and insights as required by management.
Requirements:
- BA in Finance / Accounting.
- Worked in Finance sector for at least 2 years.
- Positive attitude and great team work spirit.
- Highly Analytical person.
- Willing to learn and lead new initiatives.
