Job Description
The FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic matters. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.
JOB DESCRIPTIONS
- Track, analyze, and report business performance to Senior Management & Board of Directors, and conduct an analysis of variances against forecast regularly.
- Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers and opportunities for growth for our operation companies.
- Partner with business leaders on corporate initiatives.
- Prepare management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner.
- Prepare ad-hoc analysis related to the financial number
JOB QUALIFICATIONS
- Grad...
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