Financial Planning
1 week ago
Persyaratan
1. Thorough knowledge of accounting & tax principles
2. Strong analytical, business acumen, interpersonal, and communication skills.
3. Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling
4. Fluent both written and spoken English
5. Minimum 3 years of overall combined accounting, tax, and finance experience
6. Have Experience in Telecommunication Industries. Tanggung Jawab
**Client**: Telecommunication Industry
We are looking Financial Planning & Analyst for helping the organization in record, check, analyze the project / business performance on a daily, weekly and/or monthly basis. The goal of this role is to ensure that the project/business budget are used properly and within the approved proposal.
1. Drive the monthly, quarterly, annual, or multi-year planning budget process. Support the development of financial forecasts and operational goals.
2. Develop and maintain financial model, either build models from scratch, improve existing models, capture complex business reality/dynamics, propose solution, and drive better decision making.
3. Track day to day business performance and identify areas of risk & opportunities for further improvements from finance perspectives.
4. Prepare cost projections
5. Analyze and report on current financial status
6. Conduct thorough research of historical financial data
7. Able to translate business metrics/requirements into clear financial impact/results and vice-versa.
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