Prepare comprehensive financial models and analyses to evaluate business performance, identify trends, and forecast future financial outcomes
Conduct variance analysis and provide strategic recommendations to optimize financial performance and drive profitability
Oversee the preparation and distribution of accurate and timely financial reports, including monthly/quarterly management reports, financial statements, and presentation material to senior management and business partner
Track, analyze, and report key industry/market trends and performance, resulted in valuable insights to senior management and business partners
Identify opportunities for cost optimization, revenue enhancement, and process improvement based on financial analysis and performance metrics
Conduct ad-hoc financial analyses to support decision-making by senior management, including scenario analysis, sensitivity analysis, and business case development
Requirements
Requirements
5 years of progressive experience in financial planning and analysis or related roles
Min. bachelor degree in Accounting/Finance/Banking or equivalent
Strong in analytical thinking and good in reporting.
Strong analytical and problem-solving skills, with the ability to analyze complex financial data, identify trends, and draw actionable insights.
Proficiency in reporting, including data visualizations and business intelligence (Power BI, Tableau)
Experience with scenario analysis, sensitivity analysis, and business case development to support decision-making and strategic planning
Strong interpersonal and communication skills, with the ability to build relationships, influence stakeholders, and communicate complex financial concepts clearly and concisely.
