Financial Planning & Analyst Manager - IT

<Position Objective/Expectation >
- Ensure that the project/business budget are used properly and within the approved proposal

<Job Responsibilities>
- Drive the monthly, quarterly, annual, or multi-year planning budget process. Support the development of financial forecasts and operational goals.
- Develop and maintain financial model, either build models from scratch, improve existing models, capture complex business reality/dynamics, propose solution, and drive better decision making.
- Track day to day business performance and identify areas of risk & opportunities for further improvements from finance perspectives.
- Prepare cost projections
- Analysist and report on current financial status
- Conduct thorough research of historical financial data
- Able to translate business metrics/requirements into clear financial impact/results and vice-versa.
- Responsible for all Investor packs, single point source for all management information (MIS), budgetary controls (OPEX and CAPEX), business cases.


<Necessary Skill / Experience >
・Have a minimum of Bachelor degree in Accounting from reputable university
・Have a minimum of 3 years of overall combined accounting, tax, and finance experience as a Cordinator / Manager in telecommunication industries
・Thorough knowledge of accounting & tax principles
・Strong analytical, business acumen, interpersonal, and communication skills.
・Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling
・Used to dealt with projects analysis
・Fluent English skill for both oral & written

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