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Job Description

  • Produce accurate and constructive financial analysis within the scope of FP&A responsibilities, formulate recommendations and communicate them to the Group profit and cost centres
  • Ad hoc projects carried out by FP&A Department
  • Prepare, coordinate and carry out business processes related to the Annual Budget, Rolling Forecast and Strategic Plan of the Group.
  • Provide support in improving, automating and documenting processes for Strategic Planning, budgeting and forecasting of the Group and its affiliates.
  • Perform variance analysis on various Group financial and operational KPI and coordinate the communication cycle with the relevant Group cost and portfolios managers.

Skills

Budgeting & forecasting, analysis, consolidations

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
Male
Minimum Education:
Bachelor
Degree Title:
Ideally studying or completed studying ACCA , CPA, CMA or CFA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
May 24, 2017
Posting Date:
Apr 24, 2017
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