Financial Analyst & Corporate Management

Responsibilities

·        Handle corporate planning activities, including preparation of business plans and budgets, as well as KPI and target.

·        Conduct routine financial performance analysis, including budget monitoring and variance analysis.

·        Review and analyze financial performance at both holding and subsidiary levels.

·        Perform consolidation analysis for the holding company and its subsidiaries.

·        Analyze financial data and translate numbers into meaningful business insights setting.

·        Develop financial models to support planning, analysis, and decision-making.

·        Apply the PDCA cycle in financial and business performance evaluation and improvement.

·        Prepare management reports, dashboards, and recommendations.

·        Coordinate all divisions in the preparation of Annual Report content.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related fields.

• At least 5 years of relevant working experience. Having experience in holding company and/or public listed company is an advantage.

• Experience working in service-based companies and/or automotive companies.

• Strong ability to read, interpret, and analyze financial data.

• Ability to build financial model as a plus

• Solid understanding of budgeting and financial performance analysis.

• Experience in group consolidation and multi-entity analysis.

• Proficient in Microsoft Excel (advanced level) and Power Point. Able to operate Power BI is an advantage.

• Strong analytical thinking, attention to detail, and problem-solving skills.

• Good communication and interpersonal skills.