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Corporate Shared Services Vacancies
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Double Dragon Plaza
Job Summary
- The Financial Planning & Analysis Analyst is responsible for (1) analyzing and reporting financial results; (2) ensuring accuracy of the management accounts; (3) coordinating and preparing the annual budget and rolling forecasts; and (4) assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit.
Duties and Responsibilities
Monthly Financial Analysis
- Analyze financial performance including P&L and Balance Sheet Accounts
- Prepare presentation of financial reports
- Coordinate with operations team to drive continuous improvement
- Consolidate operational metrics and identify key drivers of financial performance
Management Accounts Reporting
- Review and approve expenses incurred and invoices billed.
- Review accounting entries, cost center charging, general ledger account balances and schedules
- Prepare/Review accrual assumptions and assist in closing activities of the books of accounts
Budgeting and Rolling Forecasts
- Consolidate annual budget
- Prepare Rolling forecasts
Ad Hoc Projects
- Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit
Qualifications
- Bachelor’s/College Degree in Finance/Accountancy or equivalent
- 1-3 years of experience in Finance Business Partnering/ Financial Planning Analysis or similar function
- Knowledge in financial reports
- Proficiency in Excel and Powerpoint, knowledge of VBA preferred
- Familiarity with Oracle preferred
- Good Communication skills
- Highly Analytical with a keen sense for details and data accuracy
- Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
- Experienced in working with cross-functional teams