Primary Responsibility
Assist Section Head in the preparation of Report for various projects and initiatives, particularly in the planning phase and monitoring phase of the budget.
Preparation of monthly Financial Forecast and other initiative monitoring related to budget.
Conducts the financial planning and analysis activities including the developments of consolidated financial plans, budget and forecasts, OPEX and CAPEX across the organization and operating units/segments as required.
Assist the departments/segments on how to prepare their budget and provide suggestions or basis for assumptions.
Develop financial plans based on understanding of business needs, with the objective of achieving growth and profitability targets.
Computes for the Revenue Budget and Forecast to align with the current trends and current performance of the company operations.
Participates in the financial modelling based on business plans, new channels and business development opportunities.
Job Qualification:
- College Gradate of BS Accountancy/Finance or relevant
- At least 2-4 years of relevant work experience
- Well-versed in Finance Planning and Analysis
- Skilled in the following: Trustworthy, ethical, and discreet, Good communication, Cooperates and collaborates easily with others, Analytic, Detail Oriented, Google sheets, etc.
- Experience in Oracle and Anaplan is an advantage.
