Financial Analyst Officer

To support Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company's stakeholders' requirements.
1. Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains and support tasks assigned by Head of PM department
2. Cost controlling:
Cost control and give deep analysis for domains
Support CFO/ Managers in reviewing expense proposal from FBP Domains
Perform ad hoc historical data report or analysis assigned
Control budget planning and actual automatically in the system
3. Contribute to PM report accurately within requested deadline
Work and verify financial data ( Sales/ Expense/ PnL data) to ensure accruately
Prepare report and analysis the actual vs budget variance to find out the root cause.
4. Prepare report package to stakeholders​
5. Other ad-hoc- tasks as requested by management team