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Job Title: |
Manager – Financial Planning and Reporting |
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Reporting to: |
Senior Manager - Finance and Administration |
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Job Code: |
FN03 |
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Job Description: |
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- Coordinating and directing the preparation of the annual/Mid-year budget and financial forecasts.
- Managing the Company's liquidity, cash flow and collection.
- Conducting capital budgeting and Business Plans for any new investment opportunities.
- Preparing monthly and quarterly management reports.
- Analyzing expenses and cost allocation.
- Preparing financial analysis required for financial transaction/ bodies.
- Supervising the collection team (including supervising daily bank reconciliation) and alerting the Management to any financial risks.
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Skills Required: |
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- Bachelor degree in Finance or Accounting (MBA is a definite advantage).
- 8 years experience with at least 3 years experience at managerial level.
- Excellent command of English language (written & spoken).
- Good Presentation skills.
- Good MS Office skills.
- Ability to produce in depth financial analysis for management decisions.
- Independent self-starter who can deliver results under pressure and meeting deadlines.
- Highly motivated and serious achiever.
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Employment Type: |
Full Time |
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