Financial Planning & Analysis Associate

ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.

Role Purpose :
Assist the Associate Manager to plan, manage, monitor, and analyze the companys financial health performance through financial analysis, budgeting and forecasting by considering the companys historical performance, business strategy and external market trend.

Responsibilities :

• Initiate standard process of budgeting and monitoring for the Company
• Initiate the standard of the management financial reports and processes involved
• Assist the forecasting process by actively update business and market changes to keep the relevance of the forecast & projection
• Coordinate with all divisions to make ensure budget monitoring
• Involve in other FP&A project and support other non-Finance projects
• Create management report for the Board of Directors, Board of Commissioners and Head of Divisions consisting of the companys financial performance with clear and concise variance explanation and insights
• Combine and monitor daily financial transactions interfaced in SAP to understand trends and identify anomalies.
• Effectively manage reports in accordance with the agreed SLA
• Assist the Associate Manager to coordinate with the divisions in creating the divisions annual budget proposal
• Consolidate all divisions proposed budget, perform analytical assessments on the companys financial
• Accurately budget tracking reports in accordance with the agreed SLA
• Support the companys month-end close reporting to ensure the reliability of information for the basis of monitoring
• Risk/Findings audit to be fulfilled
• Ensure staff are informed and trained to support good corporate governance in their specific areas of work

Knowledge :

• Accounting knowledge

• Financial reporting

• Financial statement analysis

• Analytical Thinking

• Attentive to Details

• Communication Skill

• Reporting Skill

• Ms Excel and Power Point

Minimum 1 year of experiences in Financial Planning and Analysis in financial industry is preferred Fresh graduates are welcome to apply, from Bachelor Degree in Accounting with a minimum GPA of 3.50.