Financial Planning & Analysis Manager-US MNC

Contract Type
Academic title
Job description
  • Providing financial support to the management team as well as department heads in the country, providing up-to-date analysis in key performance indicators including all areas of revenue, cost of sales, operating expenses (TOE) and capital expenditure.
  • Providing strategic support to the management team as well as department heads in the country with in-depth analysis on business opportunities, business planning (IOP) and forecasting, as well as strategic planning in deployment and/or investments.
  • In-depth P&L analysis, Sales and Margin analysis and functional P&L analysi
  • Initiate and maintain a minimum monthly review process with regional and country management, including the publishing of monthly reports to key stakeholders.
  • MBA (majors in Finance or Accounting) from Tier 1-2 institute / Chartered Accountant
  • Over 6 years of postgraduate working experience with solid FP&A experience
  • Good understanding of the business process with excellent financial and analytical skills
  • Proficiency in MS Office with advanced Excel working knowledge (Must). Proficiency in other BI tools such as QlikView / Tableau / Power BI will be a plus.
  • Experience working in SAP (FI module) & HFM
  • Structured Careeer Growth
  • Expsoure working at global level
  • Excellent Compensation
Other notes
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