Financial Planning and Analysis Manager

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In charge of preparing annual budget and monthly closing of the financial performance. Preparations of analysis of actual performance against plan. Candidate should have background in banking, credit card or unsecured loans business. Strong accounting knowledge and presentation skills. Experienced in managing and driving business performance and budgets.

Kewajiban

• Manage the financial aspects by determining key drivers, driving the right set of analyses and presenting the conclusions for Card, Collection and Loan business.
• Conduct economic profit report & analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics.
• Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified and variance analysis.
• Develop, coordinate, manage and report budgets and rolling forecasts to reflect the latest target with up to date situation.
• Manage company balance score card monitoring & analysis.
• Monitor budgeted spending including CAPEX investment by division.
• Manage company top line & NPL monitoring / analysis & forecasting.
• Provide ad-hoc support to executive and key business projects as required.

Kualifikasi

• Bachelor’s degree or higher in Finance, Statistics, Econometrics, or related field.
• Strong power point slide making capability.
• Strong verbal and written communication skills including presentation of financial analysis.
• Ability to work in a fast-paced environment and make well-reasoned decisions with strong competency on prioritization and task management.
• Excellent interpersonal skills with ability to build and maintain relationships with stakeholders.
• Familiar with accounting/consultant background a plus.