Jenosize Co., Ltd.
This job has expired
Financial Planning and Analysis (FP&A) Manager
atJenosize Co., Ltd.- Experiences -Business analysis, Financial analysis
- Experiences -Planning , Costing , Budgeting
- Knowledge of ERP systems
Responsibilities
- Prepare management reports, annual budget, monthly/quarterly forecast, variance analysis.
- Analyse business performance including all areas of revenue, cost of services, expenses and capital expenditure as well as performance indicators, key metrics and financial ratios.
- Prepare and manage the continued development of Budgeting, Operating Plan and Capital Expenditure.
- Control and approve the operation expenses documents in daily basis and aligning with the Budget control procedures.
- Responsible for the provision of accurate reporting and insightful analysis to the business to support the achievement of revenue, financial risk and expense targets.
- Evaluate and report current working capital and cash flow forecast.
- Establishing and evaluating profit plans and cost saving initiatives.
- Develop financial models and analyses to support strategic initiatives.
- Exploring investment opportunities and analyse project feasibility of new project/business.
- Work closely with the accounting team to ensure accurate financial reporting and decision support.
- Drive process improvement and policy development initiatives that impact the function.
- Perform other duties or special project as assigned.
Qualifications
- Bachelor’s degree or higher in Accounting, Finance, Economics, MBA or related fields.
- At least 5 years experiences in Business analysis, Financial analysis and planning, Costing, and Budgeting.
- Knowledge of ERP systems and experience working with Microsoft Dynamics 365 Business Central is a plus.
- Strong leadership skills.
- Advance in Microsoft excel and powerpoint.
- Good command in English.
- Excellent verbal and written communication skills.
- Hard working and ability to work under pressure.
- Fast learning and be able to work in team environment.
Benefits and Perks
- Competitive salary
- Annual salary increment by your growth
- performance bonus based on your job role’s OKR
- Social security and Group insurance
- Annual leave 10 days per year
- Wellness and sport activity
- Party and Happy hours
- Free snack and drinks
- Company trip: domestic and international
Join Jenosize and happy work every day with us!
Please send your CV, expected salary, recent photo & portfolios to us
Jenosize Digital Group
www.jenosize.com
Line ID: @jenosize
Experience required
- 5 years
Career level
- Senior Level
Salary
- Negotiable
Job function
- Finance
- Accounting
- Analyst
Job type
- Full-time
Company overview
We are technology and marketing consulting group who provides full-service business solutions: Consulting, Technology and 360 Integrated Marketing (Digital Agency, Event Organizer & PR Agency) for national governments and Enterprise companies and International brands in various industries.
Why join us: Our Mission is to be the happiest company in the world which results our culture to care every staffs, fun and sincere environment, open-mind and be yourself, support your career goal in the way you love and personalize roadmap to boost your ability Our passion driven from the challenge that "How w ... Read more
Benefits
- Accident Insurance
- Annual bonus
- Five-day work week
- Flexible working hours
- Job training
- Learning & Development Opportunities
- Professional development
- Travel Allowance
