Financial Planning and Analysis Junior Staff  

Reporting to the FP&A Senior Staff, you will be responsible for:

• Assisting in the preparation of weekly financial report, monthly management reporting, monthly financial and commercial forecast, and annual budget
• Monitoring and controlling actual results and responsible on preparing monthly variance analysis report to support management for decision making
• Identify cost saving opportunity in all divisions across the Company
• Assisting management team on ad hoc reporting and financial analysis (feasibility review, ROI calculation, etc); and
• Liaise with accounting and all other corresponding departments

• Bachelor's degree in Accounting from a reputable University
• Minimum 1 year working experience preferable in big 4 accounting firm
• Strong analytical and reporting skills
• Familiar with Microsoft Excel is mandatory
• Very keen on attention to detail, team player who also works well under pressure;
• Proficient in English
• Willing to occasionally work overtime.