- Submit weekly sales report to BCS
- Review cost center expense VS Budget
- Sales & EBIT Bridging Analysis
- Annual Budget and Rolling Forecast
- Budget control
- Reporting/ Analysis/ Management Accounting
- * Exciting role with European Giant Company
- * Great opportunity to join a highly dynamic MNC
- Financial Planning & Analysis Manager -
- Bachelor's degree in finance/accounting.
- Strong business acumen, excellent analysis skill.
- Good command of English.
- 3+ years in Financial Planning
- Provide financial analysis for monthly,
- Partner with marketing team to maximize
- Challenging FP&A position for talented candidate
- Working in a fast-moving environment
- Reporting to Regional CFO
- Strong in Financial analysis
- Dynamics and working in FMCG/Retails or any
- Responsible for P/L
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