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Manager (Financial Planning & Analyst)
(Finance Manager )
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Min Education Level
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Job Description
An Excellent Opportunity for ...
• Financial forecasting: Develop scenario-based financial models for Digital Business Units, ensuring alignmentwith corporate goals• Deliver a month-on-month Variance report; to provide the “narrative” behind financial performance andidentify the root causes of variance.• Prepare monthly performance analysis to evaluate the health and profitability of digital business lines• Ad-hoc analysis reports and projects for business initiatives and product expansions• Using software to perform deep-dive analytics of the Product’s Performance• Support strategic planning and business performance reviews.• Work closely with departments to understand financial assumptions.
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Job Requirements
• Bachelor’s degree in Accounting, Finance, or related field• CPA, ACCA, LCCI, or equivalent professional qualification (preferred)• Minimum 5–8 years’ experience in finance & accounting• Proficiency in accounting software & Excel• Strong leadership and communication skills
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