The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan
Job Summary
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan.
Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners.
Communicates results that assist with resource allocation decisions.
Matching Summary
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan.
Skills & Requirements
Must-have
financial analysis and reporting
budget and strategy planning
project management
financial data analysis
key financial metric insights
Nice-to-have
ability to work individually and as a team member
ability to multitask and meet tight deadlines
ability to work long hours when necessary
Key Requirements
Bachelor’s degree in Accounting / Finance
at least 10 years of experience in similar role
MNC environment
IT industry in distributor environment
Chartered Financial Analyst (CFA) would be an added advantage