Responsible for driving the financial planning process, analyzing business performance, and providing insights to support key decision-making. Involves in preparing financial models, budgets, and forecasts, as well as evaluating financial risks and opportunities.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business or a related field.
- 3+ years of experience in financial planning and analysis.
- Strong knowledge of financial modeling, forecasting, and budgeting processes.
- Familiarity with financial reporting systems and data visualization tools.
- Responsible for completing task according to priorities and quality.
Technical Skills
- Expertise in building and analyzing complex financial models for forecasting, budgeting, and scenario planning.
- Advanced in Microsoft Excel and Power Point.
- Familiarity with enterprise resource planning (ERP) and warehouse management system (WMS).
- Strong understanding of budgeting processes, variance analysis, and forecasting techniques.
- Ability to prepare detailed financial reports, performance summaries, and data visualization.
Soft Skills
- Strong problem-solving skills with the ability to analyze complex financial data and make data-driven recommendations.
- Excellent verbal and written communication skills, able to convey financial insights to non-financial stakeholders.
- Ability to work effectively with cross-functional teams and stakeholders across departments.
- Strong organizational skills with the ability to manage multiple tasks and deadlines in a fast-paced environment.
- Flexibility to handle changing priorities and business needs in a dynamic industry.
