Senior, Finance Planning & Analysis (Fpa)

Senior, Finance Planning & Analysis (FPA)• Compile operating and financial statistics for monthly reporting and perform variance analysis.
• Monitor and manage execution of the approved budget plan.
• Prepare financial forecasting on a periodic basis.
• Assist superior in preparing financial forecast and analysis.
• Prepare the closing of SAP system – CO Module for each business segment.
• Perform any other ad-hoc duties as assigned.
Requirements
• Candidate must possess at least a Bachelor's Degree / Post Graduate Diploma/ Professional Degree in Finance / Accountancy / Banking or equivalent.
• Required Skill(s): SAP System, Communication Skill, Microsoft Office,Financial Planning & Analysis Skill .
• At least 2 - 4 year(s) of working experience in the related field is required for this position.
• Preferably Junior Executives specializing in Finance / Accountancy or equivalent.#J-18808-Ljbffr