Develop, and monitor the annual budgeting process, working closely with Business Director and Financial Controller Consultant to gather data and variance input to create detailed budgets.
Create long-term financial models and forecasts to support the strategic planning and decision making
Monitor and analyze the actual financial performance against the approved budgets and forecasts, identifying variances and suggesting the corrective and preventive actions
Scenario (variance) analysis to evaluate the potential impact of various business decisions and external factors.
Financial analysis and feasibility studies with financial model for new initiatives and investments.
Analyze financial statements, key performance indicators (KPIs), and trends to identify areas of opportunity or concern.
Primary provide insights and recommendations to improve profitability, cost efficiency, and overall financial performance.
Prepare and present financial reports, including monthly, quarterly, and annual financial statements to senior management.
Budget Control : Monitor and control costs across the organization. Identify opportunities for cost reduction and process improvement.
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() : 25 - 35
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() : 3 - 10
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Age not over 35 years Bachelor's degree or higher in Finance, Economics or a related field Strong knowledge of Financial Models At least 3 years of experience in project feasibility with financial model At least 3 years of experience in project Budget control At least 3 years of experience in variance analysis Experienced in industry of Business service or consultancy is a plus Experienced in ERP implementation is a plus Advanced level of Excel (lookup pivot) Proficient in Power BI is a plus Keen in preparing the presentation for management's decision. Detail oriented Excellent in analytical skills, business acumen, and process/ operation optimization Able to work independently, proactive Interpersonal skill and People Management skill
