Planning & Analysis Manager

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Orkide Villa Co., Ltd
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November 06


The Planning and Analysis Manager will support the business decisions of the companies’ senior management in terms of financial planning, forecasting, actual performance, and data analysis across departments and projects. The Planning and 
Analysis Manager role will directly report to Director of Finance, Accounting & Procurement and also tasks assigned from Director of Finance, Accounting & Procurement too.
  1. Assist Finance Director to develop strategic plan, strategic direction, and capital budgeting 
  2. Prepare master budget, project cost budget, annual budget and rolling forecast. 
  3. Prepare financial modelling to be able to accurately forecast the cash flows and funding needs and support business decisions and investments. 
  4. Prepare monthly management reporting. 
  5. Identify, review, and monitor key business drivers of revenue, expenses across departments and projects. 
  6. 6. Perform insightful analysis of actual results, variances, KPIs, risks and opportunities. 
  7. Review the MIS data, input, report, and processes to ensure accuracy and appropriate control of the data integrity. 
  8. Document and review existing workflow and control process for improved efficiency and effective control. 
  9. Stay up to date on market trend, market research and key economic indicators impacting the business performance. 
  10. Other assignments and ad-hoc projects as assigned by line manager
  • Possess bachelor’s degree in accounting, ACCA or related field. 
  • Minimum 5-year solid experiences in preparing managing budgeting, forecasting and data analytics
  • Knowledge of Business Intelligence, and data-modelling is an advantage
  • Ability to work independently as well as collaboratively in team
  • Ability to communicate effectively with all stakeholders and senior management. - Knowledge of SAP Business One is an advantage.
  • Accountable, solutions and initiative driven, proactive and self-disciplined.
  • Professional English speaking and writing skill, able to communicate effectively. 
  • Good computer skill including Microsoft Excel, Power Queries and Power Pivot
Working condition: 
  • Working day: Mon - Sat (morning) 
  • Working hour: 8AM - 5PM
  • Public holiday
How to apply: 
Phone: 070 411 716/ 092 999 005 
Address: Building 138, Preah Norodom Blvd, Khan Chamkarmorn, Phnom Penh, Cambodia

Skill & Language
Accounting Software
Interpersonal skills
ACCA or related field
7 - 9 years
1 candidate
December 04
Full Time
Phnom Penh, Chamkar Mon
Orkide Villa Co., LtdReal Estate | Condominiums & Boreys12 jobs · Phnom Penh, Chamkar Mon
Privately Held
51-200 employees
About Company
Mission In this challenging yet rewarding real estate era, our mission is to create living environment where elegance intersects class, modern design connects with nature, and luxurious meets affordability. We are extremely proud in playing a major part in delivering a better quality of life to Cambodian over the last 4 years and counting.
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