Financial Planning Analyst

Job Description:

1. Create a template for budget and facilitate the stakeholders in it.
2. Consolidate the budget and submit to the direct manager.
3. Prepare monthly variance report comparing actual P&L Vs. budget.
4. Assist the manager in preparing any required data and reports.
5. Ensure all department documents are well safeguarded.
6. Ensure that the financial monthly posting complies with budget template.
7. Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job’s specialty.

Job Requirements:

1. Bachelor’s degree major Accounting, or economics.
2. Minimum 2 years of experience Knowledge and Functional Skills:
3. Proficient user of MS office.
4. Analytical and reporting skills