Financial Planning and Analysis Manager

Responsibilities :

• Design & implement financial models and performance dashboard to aid business decision making
• Become a business partner for other department providing essential analysis on actual trend & KPIs
• Managing reporting : comparing actual vs budget with explanatory analysis for improvement
• Lead budgeting and forecasting process
• Review store performance compare to IRR & feasibility study and analyze for variance
• Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions
• Assist Business Strategy Head for regular performance review presentation within internal vertical team
• Prepare pre & post project appraisals

Qualifications :

• Bachelor Degree from any major
• Strong business analytical skills
• Excellent communication and presentation skills with good command of spoken and written English
• More than 4 years experience in Managerial position