Financial Planning Executive

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

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