Job Descriptions• Perform financial analysis to support project and/or new service feasibility study.
• Able to create and operate financial modeling on business case required. Moreover provide comments and recommendations where applicable.
• Be part of the team in formulating Budget & Business Plan for all business units.
• Control operations of financial planning and analyzing all areas of revenue, cost of sales, expenses, capital expenditures, along with current and past trends in key performance indicators, to support business plan and financial status effectively
• Develop budgeting, financial forecasting, operating plan and modeling tools to support financial planning and analysis operations
• Recommend debt structures and financial actions with analysis and assessment of refinancing options and others related to organization goals
• Coordinate with related functions to accumulate related data and documents for financial planning and analysis
• Control staffs preparing and making financial reports including collecting, formatting, analyzing, and explaining information to summarize overall performance