Finance Planning & Forecasting Analyst

Job title: Finance Planning & Forecasting Analyst

Company:


Job description: This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance. Role Responsibilities Provide support to market with the preparation of the 3+1 plan to the Leadership Team. Responsible for the preparation of the monthly Opex, A&P and cash flow forecast Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process). Performs variance analysis to explain differences in performance and make improvements going forward. Providing commentaries on variances for sales and P&L lines. Submission of Plan, CMF into BISON and owner of annual cost Flip process. Why you Basic Qualifications: Bachelor’s Degree) in Finance, Accountancy, Business, Economics, IT Relevant experience (3-5 years) preferably within a similar operating model, similar sector and experienced in E-commerce model. Preferred Qualifications: Experience in Financial Planning/Budgeting/FP&A/ FBP, preferably in FMCG Strong commercial sense and business knowledge. Expertise in creating or extracting information from /to excel and use of advanced formulas. Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail. Experience in Financial Planning/Budgeting/FP&A/ FBP, preferably in FMCG Strong commercial sense and business knowledge. Expertise in creating or extracting information from /to excel and use of advanced formulas. Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail. Strong relationship management skills Experience working across a matrix environment. Strong focus on customer service Advanced listening skills. Able to interpret the stakeholder needs and views and manage them by providing suitable support and solutions. Personal integrity and professionalism; open and straight forward style Strong report writing skills. Coordination, planning and organization skills – demonstrated ability to priorities workload in order to meet critical deadlines. Location – this role is based in: Petaling Jaya This position is a grade: 9

Expected salary:

Location: Petaling Jaya, Selangor

Job date: Sat, 16 Nov 2024 23:00:10 GMT

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