Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

Responsible for supporting budgeting, forecasting, and financial analysis activities. Provides financial insights and analytical support to management and business teams for better decision-making.

Key Responsibilities

• Assist in preparing annual and quarterly budgets, collect and consolidate budget data from all departments;
• Track budget execution, assist in updating rolling forecasts, analyze gaps, and provide improvement suggestions;
• Participate in developing budget models and forecasting templates to improve budget accuracy;
• Support data analysis needs of management and business teams, and prepare monthly operational analysis reports;
• Analyze key performance indicators, identify business risks and opportunities, and support business departments in performance analysis and improvement plans;
• Maintain financial analysis databases and reporting systems, optimize report templates and processes to enhance analysis efficiency;
• Assist in preparing company and group reporting materials.

Qualifications

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