Job Requirement:
l At least 2 years of experience in financial planning and analysis
l Assist supervisor in the preparation of annual budgeting, forecasting and 3 years planning
l Strong in excel skills and ability to develop financial model and perform financial analysis based on supervisor requirements
l Preparing periodic reports requested by management
l Reinforce internal control policy and implement procedures as necessary
l Ability to work under pressure and to meet deadlines
l Familiar with Excel, financial system.
l University degree in Finance
l Proactive, analytical mind and willingness to learn
KPI – key
performance indicators
l Accurate and timely submission of reports
Job Description:
1.Monthly Reporting
Reviews the consolidated reports and performs detail analysis of country financial statements to ensure they have been accurately prepared; Responsible for ensuring of the completeness, accuracy and overall quality of group financial report;
2.Prepare Quarterly Forecast and upload the loader file to Group system
3. Prepare budget and 3 years Plans and upload loader file to Group system, as follows:
Working with Supervisor to finalize budget/plan; and make subsequent revision and adjustments. Assist supervisor in the preparation of PPT for the budget and
HFM.
4.Ad-hoc job
Perform ad-hoc jobs assigned by Supervisor;