Financial Planning & Analysis (Business Analyst)

Job
Brief:

Responsible for
financial forecasting, budgeting, and profitability analysis while
coordinating with teams to enhance business performance and manage
stakeholder
relationships.

Job
Responsibilities:

• Perform
  the forecasting, developing financial model and planning process
  for the company financials, short- & long-term plan for
  various business units and
  projects.
• Responsible for product profitability
  by working with various team to ensure company achieving positive
  contribution margin &
  profitability
• Involvement in corporate
  development especially in the formulation of strategies, actions
  plans and target tracking of projects
• Develop
  and lead monthly, quarterly & annual plan budget process
  including budgeting, forecast & variance analysis working
  with team leaders and present projections ...