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Open nowFirst seen 3 days ago

FP&A Section Manager

Kate Worthington706 open roles

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Your applicationOpen nowFP&A Section ManagerKate Worthington
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Share of postings closed within
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  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

The posting

HIRING POSITION: FP&A Supervisor

Responsibilities:

  • Creating, controlling and monitoring annual budget spending to ensure it remains within budget and variance analysis.
  • Monthly/Quarterly performance reviewing and analysis(PL, BS, and CF) and providing financial information to other departments for decision making.
  • Calculating product costing and evaluating marketing campaign performances.
  • Feasibility Study (sensitivity and scenario analysis) and financial model to support investment opportunities and decision making.
  • Supporting team to deliver effective performance report, management information and any financial ad-hoc needed.
  • Liaising and preparing financial data for supporting both internal and external departments as needed.

Qualifications:

  • Bachelors degree or higher in finance, accounting, economic or any related field.
  • Minimum 3 years experience in financial analysis and budgeting.
  • Excellent skill in Microsoft Excel.
  • Strong analytical, problem solving and project management skills.
  • High responsible and strong team player and able to work independently.
  • Driven, Energetic, Analytical, Forward-Thinking with good interpersonal skills.
  • Good communication skills, both verbal and written.
  • Good in English skills
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