Financial Planning & Analyst

Responsibilities: Assisting in annual budgeting preparation for Japfa Group Actively involve in various analysis project for management's reports

Requirements: Demonstrated experience (3-5 years) in a similar role, and a proven track record of producing accurate analysis. Knowledge and practical experience in the application of accounting concepts and practices. Exposure to P&L analysis and KPI operational analysis, variance analysis and review. Familiarity with cost analysis, benchmarking analysis, variance analysis and review. Experience in budgeting and forecasting is beneficial. Advanced proficiency of Microsoft Excel with ability to perform high volume of data analysis with strong attention to details. Proficient in English verbal and written.