Financial Analysis and Planning

Roles and Responsibilities

As the Gcapital looks to expand and built our long-term business to help our partner grow together, we are seeking an FP&A to help us measure, analyze and predict our previous, current and future financial related aspects, to create sustainable plan. The position will be focusing on business strategy and direction.

Role & Responsibilities

•          Mainly focused on business strategy and directions.
•          Support management in decision making based on various analysis.
•          Work closely with all parties to support the business including performance monitoring.
•          Formulate budget and long-range strategic model and support planning process.
•          Provide analysis on new campaign / pricing.
•          Portfolio analysis on trend to identify new segment.
•          Operating expense Analysis.
•          Controlling Capital expenditure and provide feasibility study.
•          Cost allocation set up to provide fully loaded profit by segment.
•          Treasury management
•          Any ad hoc analysis

Qualifications :

•          Bachelor’s or Master’s Degree in Finance and Banking or related area.
•          At least 7 years’ experience in accounting management in a finance relating to business.
•          Knowledge of MS Access or SQL or VBA for Excel or data mining experience are advantageous
•          Project management skill
•          Can work hard under strict timeline.
•          Reliable and responsible.
•          Excellent interpersonal and analytical skill