Financial Planning & Analysis Sr Officer

Kewajiban

• Process Monthly Management Report, Develop the operating and financial plan required to achieve management's strategic plan according to the agreed COE (Calendar of Event)
• As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.
• Calculate and analysis GP, dive deeply into financial data and become a subject matter expert to provide additional insights
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• FP&A would develop a largely static annual budget that updates once each year. However, since static budgets get stale quickly, FP&A teams are increasingly tasked with the development of a rolling forecast, either in parallel with the traditional budget or altogether as a replacement.