onsumer Finance Financial Planning Analyst

1) Prepare / review LOB/Company performance reporting/analysis and financial reviews.

2) High proficiency in financial modelling technique.

3) Strong fluency with excel formulas and functions.

4) Prepare, organize and supervise the activities of preparing management financial analysis and dishoarding.

5) Prepare, organize the activities of preparing BOD financial reviews. Dishoarding.

6) Prepare, organize the activities of preparing financial packs and ad-hoc.

7) Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business. In addition to analyzing variations from plan.

8) Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.

9) Analyze the P/L, BS by all divisions and all dimensions.

10) FTP calculation.