Financial Planning & Control Officer

General Accounting and Reporting Manager

Responsibilities

• Financial Planning & Budget Management: Assist in preparing and consolidating the companys budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions.
• Management Reporting: Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide explanations for major variances.
• Financial Analysis: Conduct detailed financial and trend analyses to support management decisions and cost control initiatives.
• Internal Financial Audit & Compliance: Perform periodic audits of financial transactions, vouchers, and supporting documents to verify compliance with internal policies and approval limits.
• Control Review & Risk Mitigation: Identify process gaps, recommend corrective measures, and monitor implementation of audit findings and control improvements.
• Process...