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  • Job reference: RMS0177976

Financial Analyst (Budget Control)

  • Sector: Automotive
  • Location: Home Based
  • Job type: Permanent
  • Date posted: 11/05/2017
  • Duration: 1 month
  • Time left:
    d h m s
This vacancy has now expired.


  • Handling of month-end closing and analysis.
  • Tracks financial status by monitoring variances from plan.
  • Analysis the business performance, address and highlight area to be improved.
  • Coordinate with all related functions to develop annual budget in order to manage key areas of the financial. planning & analysis function which include strategic plan, investment plan, financial plan and execution plan.
  • Determines financial status by comparing and analysing plans and forecasts with actual results.
  • Budget &Forecast including short term predictions and long term forecast to ensure proper management decision in all financial aspects.
  • Support and prepare financial information needs in order to make decision with the financial result.


  • Bachelor's Degree or higher in Accounting major
  • Minimum 5-7 years of working experience in Budget, Corporate planning, financial reporting and analysis from multi-international company.
  • Strong analytical, problem solving, communication and presentation skills.
  • Proficient in interpreting financial analysis results and business indicators to identify and analyse trends.
  • Excellence of English, both written & spoken skills.
  • Proficient in MS Office (especially in Excel).
  • A good team-player and flexible to work in fast-changing environment Independent, proactive and able to work under tight schedule and pressure.

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

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