Financial Planning & Analysis Manager

Responsibility:

- Facilitate and have the overview on monthly close procedures of each company in the group

- Coordinate the preparation and the review of annual budgeting, financial performance and new landing report

- Combine data tracking, budgeting, and performance reporting

- Conduct monthly and periodic analysis of actual results versus budget and forecast

- Lead the data integration and provide the financial data on volume, revenue tracking, unit cost analysis, and profitability mapping

- Support the company’s management with the financial insights and presentation for the stakeholders

- Support Capex and Opex planning, budgeting, forecasting and monitoring

Qualification:

- Bachelor’s or higher degree in Finance or Accounting

- At least 5 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or related areas.

- Ability to meet assigned deadlines

- Excellent communication in English

- Ability to collaborate effectively with employees, management, and external partners to drive performance, problem-solving, and results oriented.