Financial Planning & Analysis Manager (Ascend Money)

RESPONSIBILITYEstablish and prepare monthly performance reports and presentations for management and stakeholders.Cover financial planning and analysis of operating expenses, capital expenditure and etcResponsible for financial planning & analysis and budget tracking. Identify areas of risks/opportunities, coordinate with related parties for action planBeing one of the key members to lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidationAssist company-wide functions on budget control in order to achieve financial targetPerformed ad hoc reports / analysis on requestREQUIREMENTBachelor’s Degree or higher in Finance or AccountingExperience in auditing, banking, FP&A or related for 3 years (Big 4 is a plus)Strong analytical capabilitiesComputer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologiesGood command of spoken and written EnglishPositive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly