Senior Financial Planning Analyst

Responsible for monthly closing, yearly financial plan, strategic plan and capital plan. Lead monthly forecast rolling process and provide in-depth business and financial analysis to support business growth.

KEY RESPONSIBILITIES

You will:

• Manage monthly financial closing activities, annual financial plan, strategic plan and capital plan.
• Coordinate monthly forecast processing.
• Oversee payment review & approval to ensure internal compliance.
• Monitor and control indirect operating budget.
• Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters.
• Conduct margin analysis for project quotations, bulk purchase and other commercial activities.
• Perform business performance analysis to support local business growth.
• Provide ad hoc support for local business needs.

QUALIFICATIONS & REQUIREMENTS:

• Minimum of a bachelor’s degree in Accounting or Finance.
• More than 5 year's working experience in finance, preferably within a multinational company (MNC) or Foreign-Invested Enterprise (FIE).
• Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus.
• Strong analytical and problem-solving skills with high attention to detail.
• Solid understanding in accounting principles and financial reporting.
• Strong organizational skills and the ability to manage multiple priorities.
• Self-learning ability and adaptability to new tools and processes.
• Good communication skills.

Please refer to job description.