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.
2. PRINCIPAL ACCOUNTABILITIES:
Assist Finance Director to develop strategic plan, strategic direction, and capital budgeting
Prepare master budget, project cost budget, annual budget and rolling forecast.
Prepare financial modelling to be able to accurately forecast the cash flows and funding needs and
support business decisions and investments.
Prepare monthly management reporting.
Identify, review, and monitor key business drivers of revenue, expenses across departments and
6. Perform insightful analysis of actual results, variances, KPIs, risks and opportunities.
Review the MIS data, input, report, and processes to ensure accuracy and appropriate control of the data
Document and review existing workflow and control process for improved efficiency and effective
Stay up to date on market trend, market research and key economic indicators impacting the business
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
- 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
Good computer skill including Microsoft Excel, Power Queries and Power