Officer / Assistant Officer – Financial Planning & Analysis

Responsibilities:

• Assist in annual budgeting, forecasting, and financial planning exercises
• Prepare monthly management reports and perform variance analysis
• Analyze financial data to identify trends and business insights
• Support financial modeling, scenario analysis, and cost control initiatives
• Coordinate with internal departments to collect and validate financial information
• Perform ad-hoc analysis and reporting as assigned

Requirements:

• 2+ years of relevant work experience.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or related disciplines
• Experience in ERP systems (e.g. SAP, Oracle), Microsoft Dynamics 365 is preferrable
• Proficient in MS Excel; knowledge of Power BI or other BI tools is an advantage
• Understanding of financial statements and budgeting principles
• Strong analytical and numerical skills
• Candidates with less experience will be considered as the Assistant Officer