Prepare periodic variance analysis with business leaders, establishing the key metrics, reporting, and ad-hoc reviews.
Work closely with finance team to substantiate variances between actual, rolling forecast and budgeted.
To involve in budget/5 Years Plan process, coordinating through various stakeholders and ensuring that the result is delivered within agreed timelines.
To perform any other duty as directed by line management.
Requirements:
Degree in Accountancy or equivalent qualification.
FP&A related experience.
Proficiency in Microsoft Excel and Power Point.
Experience with Power BI for data analysis, visualization, and financial modeling.
