✨ AI Summary
The Financial Planning & Analysis Senior Officer will be responsible for preparing budgets, forecasts, and financial plans, as well as analyzing financial performance and variances. This role involves preparing monthly management reports, developing financial models, and providing insights to support decision-making. Collaboration with Finance and other departments on planning and forecasting is key. The ideal candidate will have a Bachelor's degree in Finance, Accounting, or Economics and 4-6 years of experience in FP&A or financial analysis.
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field.4–6 years of experience in FP&A, financial analysis, or related roles.Strong financial modeling and analytical skills.Strong knowledge of budgeting, forecasting, and variance analysis.Advanced Excel skills.Good understanding of financial statements.Strong communication and presentation skills.Excellent English.
Description
Prepare budgets, forecasts, and financial plans.Analyze financial performance and variances against budget.Prepare monthly management reports and financial analysis.Develop financial models and support business planning.Provide insights and recommendations to support decision-making.Monitor KPIs and business performance.Collaborate with Finance and other departments on planning and forecasting.