Job ref no.: A-48234

Senior Analyst, Corporate Financial Planning & Analysis

AMAC Human Resources Consultants

- 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) 

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More job information
Job ref no. A-48234 (CT3116513-01#9258)
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 3 years - 4 years
Career Level
  • Middle management level
Education
  • Degree