About the role

Responsible for financial planning and analysis, budgeting, and cash flow management to support management decision-making and drive organizational growth.

Job Descriptions

• Manage the annual budgeting process, including financial forecasting and rolling forecasts.
• Analyze Budget vs. Actual performance and prepare reports with recommendations to support management decision-making.
• Manage and plan cash flow, including cash inflows and outflows, and prepare cash flow forecasts to ensure sufficient liquidity for business operations.
• Monitor and analyze actual cash flow against forecasts, providing recommendations for liquidity and working capital management.
• Analyze actual business performance, identify key financial and operational issues, and recommend appropriate solutions.
• Coordinate with relevant departments to prepare budgets, control spending, and monitor budget utilization in line with the approved plan.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field.
• At least 5 years of experience in Finance Planning, FP&A, Budgeting, or Financial Analysis.
• Proven experience in budgeting, forecasting, and Budget vs. Actual analysis.
• Strong knowledge of financial statements, financial data analysis, and cash flow management.
• Advanced Microsoft Excel skills, including Pivot Tables, Power Query, and Financial Modeling, with strong PowerPoint skills.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or related systems is a plus.
• Strong analytical, communication, and coordination skills, with the ability to work under pressure and manage multiple projects simultaneously.
• Detail-oriented, responsible, and strong analytical problem-solving skills.
• Good command of English in reading, writing, and presentation is an advantage.