Financial Planning & Analysis Officer/Manager
Posted on :
01-07-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1180062
- Prepare standalone and consolidated annual budgets and 3-year plans, and analyze actual financial and operational results to better understand company performance.
- Lead capital budgeting assignments that drive resource allocation and other business decisions.
- Review operational activities and performance and recommend productivity or cost optimization solutions.
- Periodically evaluate budgets, KPls, and planning frameworks and propose, then implement, improvements.
- Actively support cash management and treasury activities.
- Review and propose improvements to internal control measures.
- Liaise with internal and external stakeholders to promote understanding of business performance.
- Prepare performance reports and presentations, and any other required reporting requirements, including an analysis of income and operational expenditure.
- Perform ad hoc analysis in coordination with relevant teams.
Employment Type
Full Time
Company Industry
Key Skills
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