Financial Planning & Analysis Analyst
Core
Support monthly financial reporting, annual budgeting, quarterly forecasting, and monthly estimation while analyzing business performance against targets to propose improvements.
Role type
Financial Planning & Analysis Analyst
Builds
Monthly financial reports, annual budgets, quarterly forecasts, and monthly estimations
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and planning, SAP, Microsoft Power Platform (Power Apps, Power Automate, Power BI), VBA, Data analytical tools
Preferred skills
Manufacturing company finance experience, English proficiency
Responsibilities
Prepare monthly financial report data (Orders, Revenues, OBL, Warranty, Supplementary), Assist in annual budget and quarterly forecast processes, Perform business performance analysis versus budget and forecast, Promote financial digitalization and automation tools, Maintain and enhance report systems (Excel & PBI) and database, Collaborate with cross-functional stakeholders to drive business performance.
Seniority
Mid-level, hands-on IC