Financial Planning & Analysis Analyst

Duties & Responsibilities:

• Release PR and PO according to the local policy after reviewing the budgeted amount, cost center and GL.
• Review and confirm the CAPEX form according to the approved budget.
• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the organization’s direction and targets.
• Communicating the approved budget with the department’s heads.
• Preparing the monthly budget versus actual reports, monitoring expenses for all functions against set budgets, and reporting any deviations.
• Reporting any variances on a monthly basis to avoids any overspending of the approved budget and receiving justification to ensure an accurate phasing is applied.
• Participate with the function heads in controlling the spending to deliver the monthly Reporting Actual vs. budget and forecast.
• Upload budget and subsequent forecasts on FIEX system on time and according to the given timeline from the management.
• Conducting meetings with other departments to discuss financial planning and provide financial insights.
• Collaborate with finance team to ensure using the correct allocation, cost center and general ledger accounts.

 Qualifications:

• Bachelor of Commerce, English Section is the must.
• At least 1:3 years of experience in a similar position.
• SAP user is must
• Very good command of English
• Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.