Strategic Financial Manager

Work Level : Manager
Age Limits : 30 Years Old

Job Type : Full Time
Offer Salary : Not Specified

Job Descriptions

• Gather financial data for reconciliation and analysis. Monitor over targets and actual performance measures and gap finding.
• Prepare financial performance report for business unit together with relevant comparison.
• Analyze Profit and Loss of business unit (BU) vs Revenue and prepare evaluation.
• Develop financial forecasting model from key business drivers, pipeline. Track the progress of plan against identified target.
• Incorporate all business assumptions & planned initiatives into (category/functional/BU) base forecast.
• Partner with a financial business partner to ensure all business assumptions & initiatives are reflected in the final forecast model.

Finance Business Partnering

• Develop working relationships with stakeholders in the organization to ensure alignment of monthly actual performance and forecast.
• Support business decision making through financial analysis and knowledge of financial operation.
• Support business cases to launch new products and business models
• Support Business/Operational Plan and Budget

You're Done !

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