Finance & IT

Financial Planning Assistant Manager (BGC-Based)

Responsibilities

• Prepare and submit consolidated Profit & Loss, Balance Sheet forecasts, and financial packages for Business Plans (BP) and Achievement Forecasts (AF) to MMC.
• Prepare comparative analyses of actual results versus budgets and plans.
• Facilitate OPEX performance discussions with departments.
• Participate in BP, AF, and Mid-Term Management Plan submissions.
• Conduct cost and financial analyses as required by MMC.
• Coach and supervise Financial Planning staff.

Requirements

• Graduate of Accountancy or Finance; CPA preferred.
• At least 3 years of experience in financial planning and control.
• Intermediate Excel skills; SAP knowledge required.

Financial Planning Supervisor (BGC Based)

Responsibilities

• Support the preparation of annual and long-term financial plan...