Finance & Financial Planning Manager

JOB PURPOSE:

The main role is to perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. Provide overall financial support and work closely with the CEO to help formulate and refine the strategy and financial projections for the business.

Job Responsibilities:

• Analyzing day-to-day financial activities with precision, you will provide valuable insights and recommendations to upper management
• Prepare quarterly and annual financial management reports, costing, and cash flow forecasting.
• Monitor and enforce compliance with tax and financial reporting standards
• Act as a trusted advisor to senior leadership, providing data-driven insights and recommendations to inform key business decisions.
• Develop and refine long-term forecasting models to support company-wide strategic planning and resource allocation.
• Manage the preparation of the companys budget.
• Liase with auditors to ensure appropriate monitoring of company finances is maintained.
• Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans.
• Coordinate and work with external auditors, tax officers, state bank staff,and other officials as necessary;
• Undertake business income tax calculation and filing;

Perform reconciliation of tax balances with tax officers.

Qualifications:

• Bachelor degree in Finance, Accounting or Economics
  At least 5-year experience in the financial sector
  
• Familiarity with financial accounting statements
• Extensive understanding of financial trends both within the company and market trends
• Hands-on experience with accounting software packages, like QuickBooks, SAP
• Strong interpersonal, communication and presentation skills
• Professional qualification such as CFA/CPA or similar will be considered a plus
• Advanced MS Excel skills including Vlookups and pivot tables
• Good knowledge in English both written and verbal communication
• Good knowledge of computer applications QuickBooks, Ms. Office, internet and Email
• Pleasant personality, positive attitude, hardworking, reliable, honest and efficient
• Be able to work under pressure, tight timeline and flexibility
• Good relationship skill, leadership skill and high responsibility