Description
We are seeking a Financial Planning and Analysis Officer to support our management accounting reporting, analyses, business planning, and forecasting.
The successful candidate will handle and process data from multiple sources to support sales analysis and management reporting, design and maintain analysis working templates, and collaborate with cross-functional teams.
Key responsibilities include:
- Supporting Managers/Supervisors in performing management accounting reporting, analyses, business planning, and forecasting
- Handling and processing data from multiple sources for sales analysis and management reporting
- Designing, building, and maintaining analysis working templates
- Collaborating with cross-functional teams to ensure data readiness and accuracy
- Supporting the application of AI/advanced analytics tools
- Assisting with day-to-day and ad-hoc tasks
- Contributing to process improvements and data governance
Requirements:
- Bachelor's degree with 5 years of relevant work experience
- Professional qualification (e.g., CFA, CPA, Actuarial)
- Financial Reporting or FP&A experience, preferably in insurance or financial sector
- Experience with BI tools (e.g., PowerBI) and AI tools
- High proficiency in MS Word, Excel, and PowerPoint
- Self-motivated with strong analytical and problem-solving skills
- Excellent communication and stakeholder management skills
We offer 20-22 days of annual leave, excellent learning and development opportunities, and an attractive package.