Financial Planning Analyst

Description

A retail-sector company is seeking a candidate with experience in customer service and digital tool management. The selected individual will be responsible for financial planning **Position Objective:** Ensure proper tracking and control of budgeted expenditures across the organization's various departments through timely financial variance analysis, monitoring, and reporting—supporting decision-making and adherence to the approved budget. **Requirements** * Completed bachelor's degree or engineering degree (Accounting, Industrial Engineering) * Experience in financial analysis and planning. * Intermediate-to-advanced proficiency in Excel and data analysis. * Analytical capability and results-oriented mindset. **Responsibilities** * Monitor the monthly expense reporting process * Track expenses by department and populate variance vs. budget reports * Identify and document budget deviations * Monitor progress of execution against the approved budget **We Offer** * Statutory benefits * Brand discounts * Job stability and opportunities for professional development * Excellent work environment Apply through this channel and join a team focused on innovation and growth. Employment type: Full-time Benefits: * Flexible working hours * Life insurance * Additional vacation days or paid leave * Grocery vouchers Application question(s): * How would you rate your Salesforce proficiency? * Do you have experience with Google Sites? Education: * Completed bachelor's degree (Preferred) Experience: * Call center executive: 2 years (Preferred) Work location: On-site employment