Financial Analyst Manager

Finance Analyst Manager primarily focus on managing company's annual budget, forecasts, financial projections and business performance reports and analysis. Will focus on Management Reports and will handle segment budget and reports and territory analysis. This position working closely with respective departments to evaluate and provide guidance to attain overall corporate goals.

Key Responsibilities

1. Budget Management and Planning

• Lead the preparation of annual budgets and rolling forecasts; coordinate budget adjustments and monitor implementation progress.
• Build and continuously improve the project team’s budget management mechanism.

2. Financial Analysis and Business Decision Support

• Conduct cost-benefit and feasibility studies for major initiatives or pricing projects.
• Support resource allocation and develop efficiency improvement measures.

3. Financial Monit...