Planning and Analysis Manager73 views

Job Expired

Job Description

  • Assist Finance Director to develop strategic plan, strategic direction, and capital budgeting
  • Prepare master budget, project cost budget, annual budget and rolling forecast.
  • Prepare financial modelling to be able to accurately forecast the cash flows and funding needs and support business decisions and investments.
  • Prepare monthly management reporting.
  • Identify, review, and monitor key business drivers of revenue, expenses across departments and projects.
  • Perform insightful analysis of actual results, variances, KPIs, risks and opportunities.
  • Review the MIS data, input, report, and processes to ensure accuracy and appropriate control of the data integrity.
  • Document and review existing workflow and control process for improved efficiency and effective control.
  • Stay up to date on market trend, market research and key economic indicators impacting the business performance.
  • Other assignments and ad-hoc projects as assigned by line manager

Job Requirements

  • Possess bachelor’s degree in accounting, ACCA or related field.
  • Minimum 5-year solid experiences in preparing managing budgeting, forecasting and data analytics
  • Professional English speaking and writing skill, able to communicate effectively.
  • Knowledge of Business Intelligence, and data-modelling is an advantage
  • Good computer skill including Microsoft Excel, Power Queries and Power Pivot
  • Professional English speaking and writing skill, able to communicate effectively
  • Knowledge of SAP Business One is an advantage.
  • Ability to work independently as well as collaboratively in team
  • Ability to communicate effectively with all stakeholders and senior management.
  • Accountable, solutions and initiative driven, proactive and self-disciplined.

How To Apply

Tel: 070 411 716/ 092 999 005

Email: [email protected]

More Information

  • This job has expired!
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Company Information
  • Total Jobs 9 Jobs
  • Category Driver/Security
  • Location Phnom Penh
  • Full Address Building 138, Preah Norodom Blvd, Khan Chamkarmorn, Phnom Penh, Cambodia
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