FINANCIAL PLANNING AND ANALYSIS SPECIALIST
This position is responsible for generating financial projections, sufficient analysis of business performance, and appropriate recommendations necessary to drive management decision-making and guide functional teams in achieving their financial and operational objectives.
Job Level: First Level
No. of Positions Available: -4
Apply Now
What do you expect to do.
WHAT YOU WILL DO
1. Actively engages with functional teams in the preparation of the Annual Operating Plan (AOP) to ensure that targets of each function and Business Unit are aligned with and support the business strategies set by top management. Ensures timely, accurate, and updated business information through the effective and consistent application of standardized information systems.
2. Evaluates and assesses business impact of proposed CapEx projects or initiatives to guide management decision-making.
3. Evaluates financial and business impact of proposed deals with key accounts or proposed initiatives and makes recommendations based on the evaluation conducted
1. Actively engages with functional teams in the preparation of the Annual Operating Plan (AOP) to ensure that targets of each function and Business Unit are aligned with and support the business strategies set by top management. Ensures timely, accurate, and updated business information through the effective and consistent application of standardized information systems.
2. Evaluates and assesses business impact of proposed CapEx projects or initiatives to guide management decision-making.
3. Evaluates financial and business impact of proposed deals with key accounts or proposed initiatives and makes recommendations based on the evaluation conducted
What you need to be successful in this job.
WHAT WE ARE LOOKING FOR
1. At least two (2) years experience in financial forecasting and performance analysis, preferably for commercial functions.
2. With experience in financial projection, business performance analysis, and finance business partnership.
3. S/he must be proficient in MS Excel and comfortable working with numbers.
1. At least two (2) years experience in financial forecasting and performance analysis, preferably for commercial functions.
2. With experience in financial projection, business performance analysis, and finance business partnership.
3. S/he must be proficient in MS Excel and comfortable working with numbers.