FP&A Assistant Manager/ Senior Analyst, Corporate Planning
4 weeks ago
In this role, you will be a key part of FP&A process for the entire MIMS group. You will support CEO and business unit leaders by timely generating reports/analysis, leveraging your financial and strategic thinking skills.
Job Responsibilities:
The role and responsibilities of FP&A Senior Analyst is to support either of entire company or a specific business unit out of 5 ones.
. Company level strategy planning and execution support
o Support company level strategy planning, including discussion with senior management and preparing materials for their decision-making
o Manage and execute budgeting and forecasting at company level
o Prepare monthly reporting materials in relation to business progress and give sharp implications to management through analysis
o Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning
. Business unit level strategy planning and execution support
o Support specific business strategy planning, including discussion with business heads and preparing materials for their decision-making
o Manage and execute budgeting and forecasting at business level
o Prepare monthly reporting materials in relation to business progress and give sharp implications to business heads through analysis
o Design and monitor KPIs which fit to the business strategy
o Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning
. Others
o Organize and facilitate Executive Committee meetings and the similar
o Ad-hoc projects to deal with company-level material matters
Requirements:
. More than 3 years experience of Corporate Planning or Finance related field
. Analytical ability and insight enabling to find implication to business strategy based on financial data
. Commercial and business acumen and ability of understanding multiple business models and their strategy deeply
. Effective written and oral English communication skills
. Persistence and strong sense of responsibility
. Self-driven and passionate professional
. Advanced analysis and data process skill using MS Office Excel (Formula, Power Pivot
.Skills of Power BI preferred
. Work experience of improving complicated business process across teams preferred
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