Financial Planning and Analysis Specialist
6 days left
- Experience level
- Qualified accountant
1. Make business and financial plan
- Support calculating, creating annual budget, making annual financial and tax plan for the company.
- Make quarterly report regarding business and financial situation of the company.
2. Report and analyse business plan performance
- Make and analyse the company’s monthly consolidated management accounting report. Compare actual performance and approved AOP
- Monthly analyse fluctuation affecting yearly profit target of the company
- Support and check reasonableness of monthly operational reports of departments prior to submission to the BOD
3. Follow up on and improve operating budget usage efficiency
- Follow up on and take control of operating budget and investment budget
- Analyse production cost and work out a solution to reduce product’s cost
- Analyse operating cost and work out a solution to improve expenditure efficiency
4. Analyse investment project
Analyse fixed asset investment efficiency of the company based on financial models
5. Enhance the competency of the department
- Build financial model and analysis report
- Support coaching and training the department’s staff
- Support other departments regarding financial matters
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