Financial Planning & Business Analyst

Budgeting & Forecasting:

Prepare and maintain budgeting and forecasting models, templates, and assumptions.

Consolidate and validate inputs from departments and ensure assumption consistency.

Develop financial models for scenario analysis and sensitivity testing.

Submit budget and forecast data.

Provide analysis on variances and assumptions. Financial & Performance Analysis:

Perform monthly variance analysis comparing actual data against...

Education:

Bachelor's degree in Finance, Accounting, or a related field.

Professional qualification (ACCA/CPA/CMA) is a plus.

Understanding of IFRS. Experience:

2-3 years of experience in FP&A, financial analysis, or similar roles.

Experience in multinational or manufacturing environments.

Experience in budgeting, forecasting, analysis, and reporting. Skills:

Analytical and numerical skills.

Excel and financial modeling.

Experience with SAP...

Thưởng: Annual Performance Bonus ranging from 1.0 to 2.5 months of salary.

Chăm sóc sức khoẻ: Personal Health Care Plan (PVI)

Nghỉ phép có lương: 14 days of Annual Leave plus statutory public holidays

Đào tạo: L&D opportunities and training programs tailored to your career needs.

Máy tính xách tay: Provided Laptop and necessary equipment