PR/119093 | Financial Analyst

Responsibilities:

• Develop Monthly & Quarterly and Annual Budgets including Financial Forecasts for Management Review

• Build Financial Models to support Business Strategies & Pricing & Promotional Plans and new investment initiatives
• Analyze Actual against Budget & Forecast and deliver data‑driven recommendations
• Prepare and consolidate management reports such as P&L Analysis & Cash Flow Statement & KPIs and Variance Analysis
• Monitor Cash Inflows & Outflows and Inventory Levels, and identify potential risks in Liquidity and Working Capital Management

• Improve reporting Workflows & Templates and Financial Systems to enhance efficiency and enhance Internal control activities to ensure reliability of Financial Data and Reporting process

• Act as Finance Business Partner who collaborates closely with Operations & Sales & Marketing and Supply Chain to understand Business Direction & Strategy including provide Financial Insights to support decision‑making for New Product Launches (NPD) & Investments and Business Evaluations

• Deliver ad‑hoc analysis and support senior leadership as needed

Qualifications:

• Bachelor’s Degree in Accounting, Finance, Economics, or related field.

• 1 – 2 years of working experience in Financial Planning & Analysis, Accounting, Auditing or related finance roles (Welcome for New Graduate!)

• Strong analytical skills with the ability to interpret financial data and insight

• Proficiency in MS Excel including pivot tables and financial formulas; experienced in ERP or BI tools is an advantage!

• Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow).

• Detail-oriented with strong organizational and time‑management skills, Good communication skills with the ability to partner with cross-functional teams.

• Good command of English is a plus.