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Financial Planning & Analysis Associate Manager

Loker ini dibuat lebih dari 2 bulan yang lalu

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Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Conduct reviews and evaluations for cost-reduction opportunities.
Develop trends and projections for the firm’s finances.
Maintain the financial health of the organization.
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
Prepare budgeting and forecasting, cost controlling and monitor the budget vs actual by closely liaise with all business partner/department heads to obtain and compile all financial data in a timely manner.
Monitor and perform detailed profitability analysis by profit center/business model up to operational profit level.
Challenge and stress test the assumptions being proposed by cross-function teams for business plan / budget / forecast and drive business model P&L reviews/margin governance.
Increase promotion efficiency by establishing promotion review culture and driving actions coming out of post evaluations (i.e. pre and post ROI evaluations).
Ensure the integrity and accuracy of reporting by challenging any outliers or inconsistency on the actual financial data.
Collaborate with other finance team and manage reporting, compliance and controls projects.
Ultimately, the analysis will provide the insights that allows us to provide accurate financial recommendations to management for decision-making purposes on strategy level.

3 to 5 years of work experience as senior associate with concentration in financial planning and analysis
Good proficiency in Ms. excel and data analysis
With business background non tech bank, life insurance and start up
Strong in financial modelling and strong in performance reporting
Have at least Bachelor degree or equivalent

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