Position  :   Financial Planning Manager

Reporting to MD, Financial Planning Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both medium and long-term financial plan

Job Descriptions:

•Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

•Oversee and manage the continued development of budgeting, financial forecasting, operation plan and modeling tools

•Do quarterly and monthly financial reports and ad-hoc reports and analysis

•Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

•Work with business unit heads to build annual budgets and forecasts

•Develop financial models and analyses to support strategic initiatives

•Prepare presentations to Executive Board of Director meeting

Qualifications :

•Bachelor or Master Degree in Accounting or Finance or Business Administration

•Mature, strong analytical skills with at least 5 year experiences in working this field, preferably in FMCG business

•Strong computer software skills ( Excel, Powerpoint, accounting program, Express)

•Energetic, dynamic, positive-thinking, hard-working, and flexible team player & promising team leader