Your future role & Job Purpose

Financial Planning Analyst l is responsible for preparing and monitoring the periodic budgets, performing routine analysis of financial data. He/she is also responsible for operation performance enhancements and compliance. In charge of reviewing finance policies, procedures, and processes

Key Accountabilities

• Develop Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.

• Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.

• Cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).

• Measure corporate KPIs across the organization on a quarterly basis and report progress to management.

• Provide budget management services and analysis for department and financial leaders.

• Conduct operations analysis and planning.

• Compare progress against plans and budgets to recommend changes if necessary.

• Analyze actuals against forecasted budgets and plan in accordance with management directions.

• Recommend Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.

• Conduct Joint Venture (JV) financial statement reviews.

• Review JV investment business plans and operating plans.

• Financial modeling and business support due diligence

Who we are looking for

• Bachelor’s degree in finance from a recognized and approved program. A Master's Degree is preferred.

• At least 3-9 years of work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functions

Working Relations

Internal and External Interactions:

•  All business functions & employees