Financial Planning Officer

Công việc cụ thể là gì?

I. Key Roles & Responsibilities a. Performance Management: • Deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to senior management. • Budget and expense analysis, as well as coordinating with relevant departments to understand any variances to monitor expense tracking against budget at company level and department level. • Monitor the business performance dashboard, liaise with relevant departments to find out drivers/rationale of movements and highlight to line manager if any issues. b. Planning • Participate in the annual budget and business plan at company and departmental level. • Perform the rolling forecast on regular basis. • Perform scenario analysis to monitor expected outcomes and prepare corrective actions. c. Reporting / Portfolio Analysis • Prepare and improve the automation of yearly/ quarterly / monthly managerial reports. • Perform gap analysis and highlight insights to line manager. • Develop and maintain profitability model by branches, vintages, channels, products, segments, etc. • Perform ad-hoc studies / reports as assigned by direct line manager. d. Other functions • Provide financial data for stakeholders’ decision making. • Provide solution for automation workflow within department. • Back-up resources other peers in department. • Ngày làm việc: T2 - T6 • Giờ làm việc: 08:30 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian