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Financial Planning & Analysis Manager

Wall Street English Myanmar

Financial Planning & Analysis Manager

Wall Street English Myanmar
Recruiter active 11 hours 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.
01 Jul 2021

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

Forecasting, Budgeting & Planning

  • Create, manage and review the budget development process based on a zero-based budget approach
  • Work with the various departments to develop a yearly budget ensuring a high level of detail, accuracy and holistic coherence
  • Prepare monthly forecasts based on changes to the business, the market and the operating environment
  • Prepare rolling forecasts quarterly or more frequently of needed to help management make better decisions in order to reach their goals
  • Develop business case proposals and plans for expansion projects and new opportunities

Management Reporting

  • Prepare a monthly reporting package to be presented during the management meeting.
  • Regularly review with CEO to ensure targets and costs are on-track
  • Track the variance of actual operations against the budgets and forecasts. Investigate large of unusual variances in order to improve future forecasting and to safeguard the business
  • Main close oversight of financial expenditures throughout any projects
  • Analyze historical financials by reviewing key financial ratios and tracking trends over time and against industry averages
  • Analyze the portfolio business’s revenue mix and profitability by department, customer, industry or through a grouping that provides insights to the business. Monito trends over time and proactively investigate any areas that stand out
  • Attend the management meeting and be prepared to answer questions related to financial performance

 

Operational Excellence Support

  • Oversee performance management by working with the divisional manager to establish KPIs and tracking them throughout the year
  • Examine and evaluate the cost-efficiency of each department. Track trends over time, identify outliers and work to improve the portfolio business’s operating efficiency
  • Identify opportunities for improvement, obtain mandate from the CEO to conduct projects and leverage project management techniques to obtain results

While the above includes a description of the essential functions of the position, other duties may be assigned. This job description is subject to change at the discretion of management

 

 

 

Open To

Repatriate
Male/Female

Job Requirements

  • Bachelor’s degree in accounting or finance
  • Accounting certificates (CPA, ACCA or CIMA) highly preferred
  • 7+ years of progressive accounting experience with a portion of it in a supervisory role
  • Extremely organized and attentive to detail
  • Thorough understanding of accounting and financial reporting principles and practices
  • Excellent verbal and written skills in English
  • Strong leadership skills with a dedication to driving and achieving results
  • Advanced skills in Microsoft Excel ad Word
  • Familiarity with Enterprise Resource Planning (“ERP”) software systems

What We Can Offer

Benefits

- Free English Course
- Flexible working hours
- Mobile Allowance

Highlights

- Fun Working Environment
- English is the only language used in the center
- Make a difference
- Sat/Sun Off
- Safe and comfortable workplace

Career Opportunities

- Training Provided
- Learn new skills on the job

About Our Company

We are Wall Street English, the premier provider of English language instruction for individuals and corporate clients around the world. Our innovative blended learning method integrates the best of proven learning approaches to provide the most effective English language instruction available for adults.

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Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

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