JOB DETAILS

JOB DETAIL

Job Purpose
- Support FPA Manager in preparing Yearly Plan &Half Year Re-Plan
- Support FPA Manager in preparing Monthly and Quarterly Reports
- Analyze key financial performance and company results
- Monitor & Control expense and capital expenditure budgets

Job Responsibilities :
Support FPA Manager in preparing financial planning, revision and forecasting
- Review and update all planning templates to be used in doing planning and forecasting to ensure that all information are updated and correct
- Review and update all cost centers& responsible persons of each business unit to ensure that all planning templates and information to be completed by users are rolled out to all of them
- Ensure that all planning templates are correctly completed are returned back from all users within that planning schedule
- Review for its completeness on all templates and consolidate all plan numbers in the required templates
Support FPA Manager in preparing financial reports as required by Reginal Finance
- Prepare the monthly closing report under the scope of FXTH’s responsibility as requested by regional Finance
- Run financial reports at month-end for company performance preview
- Analyze company performance before month-end closing by looking at the company results of the current period comparing to the trend of company performance to ensure of completion and accuracy of accounting transactions
- Prepare and update subordination reports to be used in doing monthly and quarterly reports (i.e.GL.Net GL ORS Compare and service compare Reports)
- Review and analyze sales& administration expenses and capital expenditures in line with company budget and strategic direction
- Perform primary review of IDMP requesting for the budget utilization to ensure its completeness and accuracy of the information contained in IDMP before submitting to FPA Manager

REQUIRED WORK EXPERIENCE

- Bachelor’s Degree in Finance/ Accounting or higher
- At least 5years experience in Financial analysis, planning and reporting
- Good analyzing& interpersonal skill dedicated, result-oriented and matured
- Be able to work under pressure and tight deadline
- Good in both and spoken English, Computer literacy (Experience in Oracle and COGNOS would be a plus)