Finance Planning and Analysis

ResponsibilitiesPrepare and analyze financial performance of P&L by customer view. This includes analysis of actual results, financial forecast, market offtake view, Stock cover day and budget controls.Participate in business meetings, provide financial advice and viewpoints, and provide support in meeting preparations as required.Support in preparing reports e.g., monthly, quarterly, ad-hoc requests for Global reporting submission as required.Analyze, acquire information, and prepare Executive Summary for any Ad Hoc assignments.QualificationsDegrees in Finance and AccountancyMinimum 3-5 years’ experience of financial planning and analysis. (Financial accounting, management accounting, financial analysis, planning, forecasting and management reporting)Experiences from FMCG / Finance Partner / Audit etc.Strong experience in financial accounting, management accounting, financial analysis, planning, forecasting and management reporting.Excellent in Microsoft Excel.