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Associate Financial Planning & Analysis Manager

Industry Leading Company

Associate Financial Planning & Analysis Manager

Industry Leading Company
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
04 Aug 2020

Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

Job Description

Role and Responsibility

  • Manage and maintain 3 to 5 employees under Financial Planning and Analysis section  
  • Manage budgeting, rolling forecast, and mid-term financial planning.
  • Manage revenue, cost, and profit variance analysis and explanation 
  • Manage and maintain costing models and confirm if it is aligned with BOM and Capacity cost in ERP 
  • Manage and maintain Cost items and Cost centers used in ERP
  • Oversee Factory related accounts like Raw Material, Finished Products, COGS  
  • Prepare and Maintain SOP for FP&A section
  • Any other tasks relating financial planning and analysis of historical financials directed by CFO     

 

Key Competencies

  • Inter-personal skills to collect information from other departments
  • Time management to accommodate to corporate calendar or assigned deadline
  • Proper reporting and presentations to senior management and other departments
  • Ability to find key financial drivers from historical BS/PL/CS
  • Knowledge of variance analysis
  • Knowledge of accounting principles and processes
  • Spreadsheet and database skills to optimize processes and to use for problem solving. 

Open To

Repatriate
Male/Female

Job Requirements

  • Bachelor’s degree in BA, Banking, or Commerce. MBA is highly appreciated.
  • Minimum 7 years work experience in Finance dept at large or mid-size manufacturing company including treasury responsibility. Or Minimum 5 years work experience in business development or treasury at foreign banks.        
  • Business level English (4 skills). 
  • Fair command in Microsoft Excel, Word, PowerPoint. 

What We Can Offer

Benefits

Annual Bonus

Highlights

International Standards

Career Opportunities

- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

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