Financial Planning and Analyst (FP&A) role responsible for preparing annual budgets, monitoring operational performance, and analyzing financial data to support company strategy and decision-making.

• A Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field

• 2-3 years of experience in Auditing, Budgeting, FP&A, or Accounting (preferred)

• Having Brevet CFP is a plus

• Familiarity with Financial Service or Financial Tech Industry knowledge

• Excellent analytical skills and attention to detail

• Proficiency in Microsoft Office (especially Excel), Financial Modeling, and Power BI

• Prepare the annual budget based on company strategy and historical data

• Collaborate with all departments to obtain data for the annual budget

• Monitor operational performance including variance analysis and comparison against forecast and budget

• Prepare and analyze financial review reports monthly by comparing monthly budget to actual results

• Report on variances from the budget, last month, and last year's results

• Review all expenses from the current month

• Compare budget, forecast, and actual results to identify gaps and root causes

• Perform quarterly forecasting and monthly/quarterly reporting

• Analyze financial data, costs, and trends

• Prepare financial projections according to the company’s corporate action plan

• Perform scenario planning (optimistic, base case, pessimistic)

• Present forecast reports to management for decision-making

• Understand and oversee the entire finance & accounting process