Senior Financial Planning Specialist

Updating monthly budgeting and forecasting processes based on actual situation.
Consolidating financial plans, action plans and forecasting\
Working on detailed plans by product and sales channel to BUs and coordinate with the Financial Analysis Unit to monitor the progress of plan implementation.
-Set up meeting with BUs, consolidate financial plans, action plans and forecasting.
-Make assessments on trends and the main factors influencing the trends based on the forecast results, thereby making recommendations for the company to take appropriate actions.
-Establish Annual Budget Process, budget model and rolling forecast model.
-Report the feasibility and reasonableness of assumptions, initiatives made by business units
-Other tasks assigned by Unit Head, Department Head, Center Director or Division Director.

Company's Benefits
Lunch allowance
15 annual leaves
Probation with full salary
Healthcare Insurance

University Degree in Accounting, Finance or other related majors such as quantitative math, analysis
At least 03 years’ experience in Accounting, Finance or other relevant fields
Proficiency in Oracle SQL, Power BI
Analytical Skill
Excellence in Power Point
Management skill
Critical thinking
Presentation skill
Time Management
Qualified ACCA/ CPA is a plus, proficiency in Oracle SQL, Power BI