Financial Planning

The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan. The position is reporting to CFO and supervised by Finance Manager.
Responsibilities
Financial analysis and reporting
Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis
Information and system management
Understand how data is structures and can navigate systems efficiently. Applies business knowledge to system solutions to support business decision.
Budget and Strategy planning
Manages processes that plan, track, measure and interpret operating performance. Guides/Assesses financial forecasts.
Evaluates and identifies operating risks and opportunities.
Communicates results that assist with resource allocation d...