12/05/2024
Permanent
Competitive
3 - 5 Years
Manager
12/06/2024
Strategic Planning
• Deploy business planning, annual budget planning by yearly.
• Assist in formulating the company's future direction and supporting tactical initiatives.
• Develop performance measures that support the company's strategic direction.
• Provide strategic financial input and leadership around decisions which impact the organization such as an evaluation of potential acquisition(s)
Financial Control
• Develop and implement a standardized budgeting, forecasting, reporting and analysis process.
• Create and analyze multi-year financial planning scenarios and rolling forecasts.
• Develop ongoing financial modeling tools and systems to support strategic objectives.
• Oversee the issuance and submission of key financial information on a timely basis.
Operations
• Quarterly/monthly forecast preparation and development
• Budget/performance management
• Report financial results/ others management report to the CEO/board of directors.
• Cashflow projection/treasury management
• Manage any third parties to which accounting, finance or legal functions have been outsourced.
• Implement operational best practices.
• Interact with other managers to provide consultative support to planning initiatives through financial and management information analysis, reports, and recommendations.
• Daily finance related matter control
Knowledge/ Skills/ Personalities:
• Managerial skills, effective communication (written and oral) ability, and analytical skills
• Advanced skills in utilizing Excel, BI, PowerPivot, PowerPoint and Accounting Software for advance analytics
• Ability to effectively present information and respond to questions from groups of managers, residents, employees, and the general public
• Experience in risk management and commercial banking and investor relations helpful but not required.
• Excellent analytical, strategic, and problem-solving skills.
• Must be capable of developing relationships with a wide variety of industry participants.
• Proven ability to analyze data from multiple sources including internal and external systems and resources.
Education: Bachelor’s degree in accounting, finance, economics or business administration
Work experiences: At least 6-8 years of financial planning and analysis
Similar jobs
