Planning & Budgeting Officer

Responsibilities :

• Prepare industry analysis to support business strategy formulation together with consolidate business target and financial budget plan.
• Develop financial model and provide comprehensive financial analysis to support the Management in making financial and business decision
• Prepare and monitor business performance by providing business performance and financial analysis reports to the management to ensure the achievement of strategic and business goals.
• Monitor and control financial budget and expenditures according to annual budget plan.

Qualification :

• Master’s Degree in Finance & Accounting, Business Administration, Economics.
• Minimum 3-5 year experience in finance and accounting, financial analysis, financial modeling, strategy development, management reports.
• Working experience in banking or financial industry is preferred.
• Literacy in Microsoft Excel in intermediate or advance level.
• Good written and communication skill in English.