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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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