Prepare and coordinate annual budgeting, rolling forecasts, and long-term financial planning activities across business units.
Prepare financial reports, management presentations, and performance updates for senior management.
Analyze monthly and quarterly business performance against budget and forecast, identifying key drivers, risks, and opportunities.
Create dashboards for executives, such as P&L reports by BU and KPI tracking.
Support feasibility studies and financial evaluation for new projects, products, and business opportunities.
Perform variance analysis on revenue, costs, margins, OPEX, CAPEX, and profitability metrics.
Provide financial data/support on commercial and operational issues (e.g., pricing management, cost efficiency improvements, etc.).
Utilize BI tools (e.g., Power BI, Power Pivot, Tableau) and automation tools to improve reporting efficiency and data visualization.
Coordinate with all business units to consolidate budgets and ensure alignment with corporate strategy.
Support investor relations activities through preparation of financial analysis, earnings materials, management presentations, and business performance updates.
Provide strategic advice to executives through data analysis and recommendations in reports or meetings.
Support Investor Relations activities by preparing financial analysis, key performance indicators, and insights for investor presentations, earnings updates, and management discussions.
Prepare and analyze financial performance, business trends, forecasts, and industry/peer benchmarking to support management decision-making and investor communication.
Collaborate with Finance, Accounting, Business Units, and IR teams to ensure accurate, timely, and consistent financial information for internal and external stakeholders.
Qualifications:
Education: Bachelor’s degree or master degree in Finance or Economics
Experience: at least 3 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Strategic Finance, Business Finance, or related areas. Experience in financial modeling, budgeting, forecasting, and business performance analysis is preferred.
Skills & Competencies:
Knowledge of accounting and finance principles
Strong understanding of financial statements and key business drivers
Proficiency in Microsoft Excel
Strong analytical and systematic thinking skills
Soft Skills: Attention to detail, Good communication skills, Ability to manage tasks effectively under pressure
Knowledge & Skills: Teamwork-oriented, Eagerness to learn and develop new skills
Job details are sourced from the employer's original posting.
