Financial Planning Analyst
2 weeks ago
What you'll do:
1.Financial Planning & Budgeting
- Lead annual, mid-year, and balance-of-year budgeting and financial planning.
- Coordinate with departments to align financial plans with business goals.
- Assess financial risks/opportunities and provide strategic insights.
- Conduct financial modeling and evaluate capital expenditures (Payback, NPV, IRR, etc.).
2.Segment Reporting & Analysis
- Prepare monthly/quarterly/annual segment reports and variance analyses.
- Monitor resource deployment, volumes, and operations KPIs vs. plan.
- Recommend cost-optimization and savings opportunities.
3.Process Improvement & Systems Management
- Maintain SAP CO (controlling module), Financial Management System, and Application for Authority for Capital Expenditures (AACE) systems.
- Improve and automate financial planning processes.
- Lead or support system enhancements, implementations, and trainings.
Others
- Support rates review, cost analysis, and cross-team collaboration.
What we're looking for:
- Graduate of BS Accountancy
- Certified Public Accountant (CPA)
- With background in Financial Planning and Budgeting, General Accounting, Financial Reporting, and Financial Analysis
- Tax background is an advantage
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