Finance Planning & Variance Analyst

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Work and coordinate with all parties during the budget plan and monthly Variance forecast.
• Monitor the Variance forecast versus actual by weekly/monthly.
• Track and compare the Actual Spending of the company against the budget, in case of any significant changes, all updated status must be reported to the manager.
• Do the analysis and make sure that the Spending expense has been correctly recorded and provide those reports to each Counterpart department.
• Coordinate with related departments to achieve the measurement target.
• Verify the completeness of PR and ensure that budget is available to proceed
• Communicate with related parties to get the Variance and set up forecast PRB and BPI Business unit.
• Perform any additional responsibilities as assigned.

REQUIRED: