Job ref no.: CT3116513-01#1132

Senior Analyst, Corporate Financial Planning & Analysis

AMAC Human Resources Consultants

Negotiable Per Month

Senior Analyst, Corporate Financial Planning & Analysis

  • University Degree in Accounting or Finance with CPA qualification
  • 3-4 years' relevant working experience in a multicultural environment
  • Big 4 experience is an advantage
  • Excellent Excel, Power point skills, SAP and Hyperion hands on
experience are advantages
  • Exceptional communication skills; Proficient in both written & spoken
English
  • Able to handle multiple priorities and work well under time pressure
  • Reliable and Independent
  • Attention to details, strong numerical sense
  • Proactive team player with excellent interpersonal skill
  • Able to work well with all levels in the organization
  • Strong analytical skill, organizational and planning skill and problem
solving skill

Job Duties:
  • Yearly Budget / 3 Year Strategic Plan / Quarterly Forecast
  • Consolidate and review data submitted from divisions and corporate
departments
  • Assist in preparing individual business unit and consolidated company
analysis
  • Ensure completeness of information as submitted from various business
units
  • Ensure data integrity. Identify and communicate on issue effectively
with supervisor
  • Assist in preparing detailed schedules, memos and presentations for
management review and circulation for board of directors' meeting
  • Produce simulations and scenario analysis
  • Preparing the reporting requirement and deliverables
  • Analysis and reports should be prepared in a timely and accurate
manner
  • Assist in preparation of Balance Sheet and Cash Flow projections
  • Monthly Management and Reporting
  • Assist in preparing monthly reports and presentations to the Company
management and board of directors
  • Review and analyses the company's monthly performance
  • Preparing and ensure timely delivery of various monthly financial
analysis
  • Generating reports from various systems to assist with the analysis
process
  • Reports and analysis should be prepared accurately, supported by
detailed working papers
  • Capital Expenditure Feasibility Analysis
  • Review and analyze divisions' capital expenditure investment proposal
  • Ensure the investment proposal meets with all financial hurdles and is
prepared in accordance with the Company Capital Expenditure Policy
  • Ensure the correctness of financial model/analysis and adequate
information is provided for management review
  • Communicate effectively with divisions' FP&A team to resolve issues
  • Preparing corporate FP&A memo to summarize the investment proposal
and recommendation
  • Ensure timely and effective processing and completed record of CER in
place
  • Ad Hoc Reporting and Analysis
  • Statistical and quantitative analysis as requested by supervisor/
management for internal review or presentation to Board, Bankers, etc
  • Prepare ad hoc analysis as required by controller group
  • Assist with implementation of new planning system (SAP Business
Planning & Consolidation)
Ref.A-48234
 
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More job information
Job ref no. CT3116513-01#1132
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 3 years - 4 years
Career Level
  • Non-management level
Education
  • Degree