Job Description
Job Profile : Sr. Financial Planning & Analyst
**Job Requirements:**
**Business Partnering** **:**
+ Drive greenfield projects and transition projects - support on financial feasibility / due diligence, simulation on various scenarios on rental and facility costs, government incentives, local country compliance requirements, SAP set-up, etc.
+ Set-up and drive business monthly pulse, forecasts and estimates, AOP / actual review cycle.
+ Identify variations to AOP and support business to take necessary actions on resolution of delays and bottlenecks. Work on risks and opportunities in current plan or forecast.
+ Cost reduction projects: Drive productivity projects with business.
+ Capital projects: Participate in feasibility review on capital projects for expansions and upgrades, supervise capital proposals, monitor capex spend and follow up on accurate capitalization.
+ Oversee and review necessary business operations, incl...
**Job Requirements:**
**Business Partnering** **:**
+ Drive greenfield projects and transition projects - support on financial feasibility / due diligence, simulation on various scenarios on rental and facility costs, government incentives, local country compliance requirements, SAP set-up, etc.
+ Set-up and drive business monthly pulse, forecasts and estimates, AOP / actual review cycle.
+ Identify variations to AOP and support business to take necessary actions on resolution of delays and bottlenecks. Work on risks and opportunities in current plan or forecast.
+ Cost reduction projects: Drive productivity projects with business.
+ Capital projects: Participate in feasibility review on capital projects for expansions and upgrades, supervise capital proposals, monitor capex spend and follow up on accurate capitalization.
+ Oversee and review necessary business operations, incl...