Financial Planning Analyst

• Compile operating and financial statistics for monthly reporting and perform variance analysis.

• Monitor and manage execution of the approved budget plan.

• Prepare financial forecasting on a periodic basis.

• Assist superior in preparing financial forecast and analysis.

• Prepare the closing of SAP system – CO Module for each business segment.

• Prepare monthly closing report.

• Perform any other ad-hoc duties as assigned.

Requirements

• Candidate must possess at least a Bachelor's Degree / Post Graduate Diploma/ Professional Degree in Finance / Accountancy / Banking or equivalent.

• Required Skill(s): SAP System, Communication Skill, Microsoft Office, Financial Planning & Analysis Skill.

• At least 3 - 5 year(s) of working experience in the related field is required for this position.

• Prefer specializing in Finance / Accountancy or equivalent.