Serves as internal consultant to the different departments, spearheading and coordinating with them to set goals and ensure that subsequent actions, projects and / or initiatives are executed in line with the Company’s objectives.
DUTIES AND RESPONSIBILITIES :
Strategic Direction / Analysis
Develop financial models / analyses based on key business drivers to aid upper management in formulating business and operational plans.
Forecasts and monitors key financial indicators in order to understand and prompt action for optimization
Performs ad hoc analyses required for decision-making of top management.
Revenue and Cost Optimization
Generate estimates and coordinate with various business units in order to achieve Company objectives.
Reporting and Information Management
Plan and coordinate reporting of financial results. Maintain relevant internal databases.
Coordination of meetings
Manage schedules of projects and management updates
At least 2-3 years relevant experience as a financial planning analyst gained from a large MNCAbove average communication and interpersonal skills Project management experience an advantage