• Prepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plans
• Conduct feasibility studies for investment projects
• Prepare and present reports to management, including Managerial reports, KPI reports, Weekly/Monthly reports, BU reports, Dashboards, Ad-hoc reports, etc.
• Analyze and monitor the efficiency and alignment of budget spending with business plans, including CAPEX (Capital Expenditure), promotional and marketing budgets, R&D budgets, personnel budgets, etc.
• Collaborate with appraisers, financial advisors, and auditors to prepare valuations and various financial models
• Perform other duties as assigned

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Business Administration, or Economics
• 3-5 years of experience in financial planning and analysis, accounting, or commercial banking
• Advanced proficiency in Microsoft Excel
• Strong presentation skills
• High attention to detail
• Excellent time management skills