Executive, Financial Planning

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 sensitivity analysis).
To validate the data from D365 to HFM, make sure the data in b...