Financial Planning Analyst

Summary: To provide financial planning and analysis services to ensure effective, efficient, and accurate financial operations in compliance with internal policies and external laws and regulations.

Reports to: Accounting Manager

Role and Responsibilities:

Prepare reports on financial performance on a monthly, quarterly and annual basis

• Pass monthly adjustments on revenue and cost to ensure correct cut off.
• Prepare Profit & Loss statements by services.
• Analyse monthly results and business drivers. Provide commentary on variance analysis against budget and trend analysis.
• Perform other ad-hoc analysis and prepare effective reports to support business decision making.

Prepare annual budget and quarterly forecast

• Work with business partners to develop annual budget and update quarterly fo...