Senior Financial Planning & Analysis Executive

Reporting Dashboard Development:

Collaborate with cross- functional teams to assist in building a new reporting dashboard system.
Design and implement key performance indicator (KPI) metrics for profit and loss measurement.

Monthly Variance Commentary:

Prepare and deliver monthly commentary to highlight significant variances in financial performance.
Work closely with relevant stakeholders to investigate and explain deviations from planned targets.

PL Forecasting:

Support the finance team in identifying trends, risks, and opportunities impacting financial outcomes.
Contribute to developing profit and loss forecasts by conducting scenario analyses.

FP&A for Vertical Businesses

Create comprehensive financial plans, considering various factors and variables.
Analyze and review operational performance to provide insights for strategic decision- making.
Undertake financial planning and analysis tasks for specific vertical businesses within the organization.

Experience

A minimum of 3 years of experience in financial planning and analysis or a related field.

Technical Skills

Proficiency in data analysis and statistical forecasting to transform raw data into insightful financial dashboards for tracking performance and highlighting significant variances.
Hands- on experience with business intelligence tools such as Power BI or Tableau.

Financial Acumen

Previous experience as a finance analyst is highly desirable
Strong experience working with financial data and a deep understanding of financial key performance indicators (KPIs).

Preferred character trait

Proactive approach to problem- solving, with the capacity to anticipate challenges and propose effective solutions.
Strong critical thinking skills and the ability to draw meaningful insights from financial data

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-04-03 11:06:22