Financial Planning and Analysis Manager

Key Responsibilities⚡ Lead annual budgeting and financial planning, including operating budgets and long-term forecasts, while coordinating departmental submissions, reviewing assumptions, identifying gaps, and ensuring strategic alignment.⚡Prepare monthly, quarterly, and annual financial performance reports and dashboards, analyzing revenue, gross profit, operating expenses, EBITDA, cash flow, CAPEX, and other key indicators.⚡Monitor actual performance against budget through variance analysis, explain key business drivers, identify financial risks, cost pressures, and improvement opportunities, and support management in developing financial strategies and business plans.⚡Prepare monthly and quarterly rolling forecasts, analyze performance trends, develop financial projections, conduct scenario and sensitivity analysis, and recommend corrective actions.⚡Analyze financial performance of telecom and infrastructure projects, including revenue, costs, CAPEX, OPEX, and profitability, while analyzing revenue by business unit, product, customer, and service category.⚡Analyze cost structures, identify key cost drivers, support profitability analysis for products, services, projects, and customers, and identify opportunities to improve margins and optimize operating costs.⚡Monitor budget utilization, identify potential cost overruns, and work with Project and Operations teams to improve cost efficiency and profitability.⚡Provide financial insights, models, and business cases to support management in strategic planning, investment decisions, and business reviews, translating complex financial data into clear insights for non-finance stakeholders.⚡Perform other finance-related duties and strategic assignments as directed by Management.Qualifications & Experience🕯️Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.🕯️Professional qualification such as ACCA, CPA or equivalent is highly preferred.🕯️Minimum 7–10 years of relevant experience in financial planning, management accounting, financial analysis, or corporate finance.🕯️At least 3–5 years of managerial or supervisory experience.🕯️Experience in the Telecommunications, Technology, ISP, Infrastructure, or Project-based industry is strongly preferred.🕯️Strong experience in budgeting, forecasting, financial modelling, and management reporting.🕯️Experience in CAPEX/OPEX management and project financial analysis is preferred.🎯 Location: Lanthit Office Tower, Lanmadaw🎯 Working Hours: 9:00 AM to 5:30 PM🎯 Holidays: Sat, Sun & Gazette Holidays🎯 Benefit: Ferry Provide