Financial Planning Manager

Full Time Phnom Penh Posted 4 weeks ago

Finance

Job Responsibilities

  • Prepare budgeting template and annual budgeting
  • Closely monitor CAPEX and OPEX against actual
  • Prepare financial modeling (forecast of BS and P&L) and actual vs budget on a monthly basis
  • Prepare performance management report by analyzing cost drivers and revenue sources, and providing value-added recommendations
  • Prepare business case and evaluate the outcome to support new businesses
  • Analyze the market and competitors on an ad-hoc basis
  • Prepare cost allocations to each business group
  • Participate with management in building business strategic plan

Job Requirements

  • Bachelor or Master Degree preferable in Finance and Banking
  • At least 3 years finance's experience from banking industry
  • Excellent ability to problem solve along with solid analytical skills, understanding of the business process, and systems optimization
  • Ability to review data and make relevant management decisions
  • Good English in both speaking and writing
  • Experience of working with MS Office, and accounting software
  • Advance level of Ms office, especially Ms Excel