Financial Planning Officer
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Financial Planning Officer
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Responsibilities
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-Prepare the periodic management reports
-Analyze the monthly operating results against the budget
-Analyze real time financial information effect to that have material
effect to the company's business to forecast company performance
-Develop and implement the budget manual and budget management process
-Coordinate the financial planning and budget management process
-Develop financial models for financial planning control
-Provide financial analysis support for decision making
-Conduct studies or analysis of the accounting implications of complex financial transactions and prepare recommendations for policy, procedure, control or action
-Other duties that may be assigned |
Qualifications
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-Bachelor's Degree in Accountancy
-Minimum of 5 years related work experience
-Ability to communicate well
-Competent in the use of spreadsheet and presentation software |
Additional Job Information
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