Job Description
An international telecommunications company is currently on the lookout to recruit a financial planning executive, who would be working with the business partner in translating strategies into plans and budgets.
Job Description
- Build and analyse financial planning models
- Deliver timely and accurate forecasts in line with deadlines and targets
- Monitor actual performance against budget and prepare variance reports
- Identify & deliver cost and working capital efficiency opportunities
- Liaise with internal stakeholders in building budgets and delivering targets
- Challenge budget plans and identify areas of operational improvement
- Final comments and preparation of Performance Trend report to management
- Prepare custom reports that meet content, quality and schedule requirements
Job Requirements
- Early stages of obtaining degree in Accounting
- Excellent accounting knowledge, trending and technical skills to produce detailed and accurate forecast models
- Understands financial data to interpret and project financial results
- Computer Literacy is considered as a must (E-mail, Excel, Word)
- Organisational, interpersonal and communication skills accompanied with problem solving techniques
- Ability to deal effectively with a diverse internal customer population
