Finance Planning Analyst

Job Description

Primary Responsibility

• Assist Section Head in the preparation of reports for various projects and initiatives, particularly in the planning phase and monitoring phase of the budget.
• Prepare monthly Financial Forecast and other initiative monitoring related to the budget.
• Conduct financial planning and analysis activities including the development of consolidated financial plans, budget and forecasts, OPEX and CAPEX across the organization and operating units/segments as required.
• Assist the departments/segments on how to prepare their budget and provide suggestions or basis for assumptions.
• Develop financial plans based on understanding of business needs, with the objective of achieving growth and profitability targets.
• Compute the Revenue Budget and Forecast to align with the current trends and current performance of the company operations.
• Participate in financial modelling bas...