Financial Planning Analyst
Detail posisi
Kewajiban
• Monitoring corporate performance and perform in depth analysis from various aspects.
• Partner with the commercial team and other departments to analyze and provide suggestion to improve the corporate performance
• Prepare the management reports and presentation with key highlight
• Responsible for budgeting and forecasting financial performance in the specified formats.
• Collaborate with IFRS team to develop Chart of Account and financial statement under IFRS17
• Gather related information and be able to handle large amount of data in order to perform analysis, reporting and information supporting
• Any other ad-hoc requirements
Kualifikasi
• Bachelor or Master degree in Accounting, Finance, Economic or related field.
• At least 4 years of accounting experience in budget analysis.
• Possess analytical skills, problem-solving skills and can-do attitude
• Working experience in management reporting tools such as Hyperion / Essbase etc. highly preferred
• Insurance experience is an advantage.
• Proficiency in Microsoft Excel, PowerPoint