Senior Financial Planning and Analysis Manager
About this position
Responsibilities
• Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements
• Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales
• Support team to deliver effective performance reporting and management information
• Help coordinate the annual strategic planning process as required.
• Preparing the accurate month-end reporting including all necessary analysis & commentary
• Ensure all financial transactions and process are properly controlled and complied with accounting policy
• Providing ad-hoc key analysis on the business issues as necessary
Requirements
• 7+ years experiences in Financial/ Business Analysis/ Strategy roles
• Background in Banking, Loans, and Financial products is strongly preferred.
• Proven experience in financial modeling, analytical skills, and data gathering skills
• Ability to streamline functions and passion to learn and grow
• Strong interpersonal skills, including written and oral communication skills
• Comfort dealing with ambiguity and the ability to work independently
• Excellent communication and presentation skills; be comfortable interacting with executive-level management