VP Budget and Financial Analyst
About this position
The VP Budget and Financial Analyst is responsible for developing financial planning, monitoring financial performance, liaising with stakeholders, and preparing budgets and forecasts.
Responsibilities
• Develop corporate and detailed level short-term and long-term financial planning to support business strategy and provide recommendations on key findings to senior management.
• Monitor and present actual business and financial performance against key targets and other market players and raise management issues and suggested solutions to top executives.
• Liaise with both internal and external stakeholders such as regulators, credit rating agencies and analysts.
• Prepare annual budgets/monthly forecasts for financial statements on a timely basis.
• Participate in other special projects or assignments as requested.
Requirements
• Bachelor's Degree or higher in Finance, Accounting, Economics, or MBA with concentration in Finance
• CFA, CPA or other relevant professional credentials is a plus
• More than 10 years of experience in related fields
• Excellent analytical skills as well as strong business acumen
• Proficient in English communication both written and verbal