Senior Associate – Financial Planning and Analysis (FP&A)
เผยแพร่เมื่อ : 19 มกราคม 2569
จำนวนที่เปิดรับ :
1 ตำแหน่ง
Responsibilities
- Bachelor or Master's degree in accounting, finance, business administration, or related fields
- At least 3 years' experience in financial planning & analysis, business controlling, business intelligence, or related fields
- Relevant experience in power, utilities or energy business or as auditor would be an advantage
- Strong numerical, analytical, communication and interpersonal skills
- Proficient in MS Excel & PowerPoint, ERP systems (e.g. Oracle, SAP), and BI tools
- Self-motivated and positive altitude
- Good command of spoken and written in English
Qualification
- Provide financial/variance analysis of business performance, including revenue, expenses, profitability, CAPEX and key financial/operational metrics.
- Conduct and monitor annual budget and business plan
- Perform asset management activities such as monitor and evaluate company’s investment performance (i.e. joint venture (JV) assets)
- Maintain and enhance financial and operational database
- Prepare monthly reports and presentations, including all necessary analysis & commentary, to all relevant persons and committee
- Perform other tasks as assigned