Financial Planning and Analysis Manager

Responsible:

1. Prepare the company's financial budget according to the goals and directions of the company.
2. Analyze and report commercial business financial performance.
3. Prepare Financial projections and compare them with a commercial business financial budget.
4. Prepare reports or other analysis tasks as assigned.

Qualification:

• Bachelor's or Master's degree in Business Administration Finance/Banking Accounting Economics.
• Experienced 7-10 years in analytics financial planning and financial budgeting, Retail Business or FMCG in a plus.
• Able to analyze data and coordinate as well as work well with other departments.
• Able to work for a limited time.
• Strong in analytical thinking and agility.
• Extensive experience in MS Office, advanced Ms. Excel is a MUST