Prepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plans
Conduct feasibility studies for investment projects
Prepare and present reports to management, including Managerial reports, KPI reports, Weekly/Monthly reports, BU reports, Dashboards, Ad-hoc reports, etc.
Analyze and monitor the efficiency and alignment of budget spending with business plans, including CAPEX (Capital Expenditure), promotional and marketing budgets, R&D budgets, personnel budgets, etc.
Collaborate with appraisers, financial advisors, and auditors to prepare valuations and various financial models
Perform other duties as assigned
Qualifications
Bachelor's degree or higher in Finance, Accounting, Business Administration, or Economics
3-5 years of experience in financial planning and analysis, accounting, or commercial banking
