FP&A Section Manager

HIRING POSITION: FP&A Supervisor Responsibilities: Creating, controlling and monitoring annual budget spending to ensure it remains within budget and variance analysis. Monthly/Quarterly performance reviewing and analysis(PL, BS, and CF) and providing financial information to other departments for decision making. Calculating product costing and evaluating marketing campaign performances. Feasibility Study (sensitivity and scenario analysis) and financial model to support investment opportunities and decision making. Supporting team to deliver effective performance report, management information and any financial ad-hoc needed. Liaising and preparing financial data for supporting both internal and external departments as needed. Qualifications: Bachelors degree or higher in finance, accounting, economic or any related field. Minimum 3 years experience in financial analysis and budgeting. Excellent skill in Microsoft Excel. Strong analytical, problem solving and project management skills. High responsible and strong team player and able to work independently. Driven, Energetic, Analytical, Forward-Thinking with good interpersonal skills. Good communication skills, both verbal and written. Good in English skills