Executive, Financial Planning & Analysis

The primary job responsibility of the Executive, Financial Planning & Analysis is to support the Senior Finance Manager and Financial Planning & Analysis Manager in the preparation of financial reports, support budgeting and forecasting cycle.

KEY RESPONSIBILITIES:

• Tabulate weekly revenue and monthly flash reporting.
• Assist in the preparation of monthly, quarterly, and annual financial reporting and analysis.
• Assist in budgeting and forecasting for multiple departments in coordination with relevant managers in charge.
• Assist in consolidation and upload quarterly forecast and annual budget into HFM system.
• Responsible for Financial Dimension creation in D365 and mapping to HFM system.
• Work closely with local Finance on Group requirements and deadlines for month-end closing activities, forecast and budget.
• Prepare financial feasibility reports on investment projects (including sensiti...