Financial Planning & Analysis Officer

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Financial Planning & Analysis (FP&A) Officer

Location: MICT Park, Yangon

Reports To: FP&A Manager / Head of FP&A

Off Day - Sat & Sun, Gazette Holidays

Benefits - Transportation, Meal and Attendance Allowance

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Key Responsibilities

1. Financial Planning & Forecasting

• Prepare and review annual budgets (modify quarterly to align with forecasts) and prepare business plans.

• Analyze historical data and trends to improve forecast accuracy.

• Support scenario planning and financial simulations for business strategies.

2. Management Reporting & Performance Monitoring

• Prepare and deliver timely monthly, quarterly, and annual management reports.

• Perform KPI tracking to monitor financial and operational performance.

• Perform variance analysis (budget vs actual) and identify key business drivers.

3. Financial Analysis & Modeling

• Build and maintain financial models for investment evaluations, pricing analysis, and profitability studies.

• Provide various types of financial analysis to support strategic initiatives.

• Analyze trends in revenue, expenses, and profitability across business units.

4. Internal Control & Compliance

• Ensure alignment of financial practices with IFRS, local regulations, and internal policies.

• Maintain proper documentation and financial planning records.

5. Cross-Functional Collaboration

• Partner with functional departments (Sales, Operations, Business Development, HR) to gather and validate financial inputs.

• Contribute to strategic projects by providing financial insights and recommendations.

• Support initiatives related to process improvement and cost optimization.

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Qualifications and Skills

• B. Com <or> LCCI Level 3 <or> Dip in IFR <or> ACCA Part 2, (FP&A certification is a plus).

• Minimum 7 years of experience in Finance & Accounting, Financial Planning & Analysis.

• Proficient in financial modeling, Excel, PowerPoint, Accounting Software and ERP systems (SAP, Odoo, or equivalent).

• Strong analytical and problem-solving skills with attention to detail.

• Excellent communication and interpersonal skills.