Financial Planning and Analysis
4 weeks ago
We are looking for a meticulous, finance-oriented individual to join our rapidly expanding team
The primary areas of focus for this job are:
Financial planning
• Develop and maintain P&L budget and forecast
• Meet business objectives with good forecast planning Reporting and Analysis
• Prepares month-end pre-close of both financial data
• Provide timely and accurate analysis of budgets, forecasts, and actuals
• P&L and B/S management
• Track and control the budgets for CAPEX and overhead expenses
• Establish and monitor Key Performance Indicators (KPI) for each business unit and countries
• Deep dive analysis on financial and KPI and propose improvement of business
Projects and Business Cases
• Drive FP&A process improvement initiatives
• Any other ad-hoc function assigned by the Management
Requirements
• Experience in Quickbooks online is a must
• Excellent communication skills and interpersonal skills
• You have a desire to work with others and be part of a team
• Team player who can work independently
Compensation
· Salary will be commensurated with experience.
Tell employers what skills you have
Forecasting
Cost Accounting
Budgets
Team Handling
Microsoft Excel
Due Diligence
Process Improvement
Financial Planning
Interpersonal Skills
QuickBooks Online
Communication Skills
Budgeting
People Management
Financial Reporting
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