Financial Planning and Analyst  

Prepare the annual budget based on company strategy and historical data

Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.

Monitor Operational performance including variance analysis and comparison against forecast and budget.

Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result.

Review all expenses from current month

Compare budget, forecast, and actual results → identify gaps and root causes

Quarterly Forecast, Monthly and Quarterly Reporting

Ability to analyze financial data, costs, and trends

Preparing financial projection according to company’s corporate action plan

Perform scenario planning (optimistic, base case, pessimistic) & Present forecast reports to management for decision-making

Have experience in Audit is a plus

A Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field

2 - 3 years experience Auditing, Budgeting, FP&A or Accounting is preferred

Having Brevet CFP is a plus

Familiarity with Financial Service or Financial Tech Industry knowledge

Excellent analytical skills and attention to detail

Proficiency in Microsoft Office (especially Excel), Financial Modeling, and Power BI

Understanding and overseeing the entire finance & accounting process