Assistant Manager, Financial Planning & Analysis

Updated: May 30, 2024 08:25 PM GMT

Plaza Premium Group

Sepang, Selangor

SCOPE OF ROLE:

Responsible for the analysis of the company’s forecast, budget, actuals and business metrics and dynamics. Financial Analyst may interact directly with line management in the business units and geographies on the development of forecast and budget variance analysis, and provide ongoing business assessments and recommended solutions.

RESPONSIBILITIES:
• Prepare finance and business analyses highlighting key issues and make recommendations for commercial decision and actions.
• Prepare financial models, proposals, budgets and valuations to support business development, performance management and regional expansion.
• Perform competitor and market analysis.
• Study local industry and company benchmarks.
• Liaise with internal Divisions and Business Units to gather insights and best business thinking.
• Ensure data integrity by timely and accurate data entry and database maintenance for performance tracking, budget control and future business decision making; run business... More Detail