Financial Planning & Analysis Manager
Confirmed on the employer's own hiring board on Nov 2, 2026. First seen by Alion on Sep 3, 2026. TOPPAN Security scores B on the Alion truth index.
Responsibility:
- Facilitate and have the overview on monthly close procedures of each company in the group
- Coordinate the preparation and the review of annual budgeting, financial performance and new landing report
- Combine data tracking, budgeting, and performance reporting
- Conduct monthly and periodic analysis of actual results versus budget and forecast
- Lead the data integration and provide the financial data on volume, revenue tracking, unit cost analysis, and profitability mapping
- Support the company’s management with the financial insights and presentation for the stakeholders
- Support Capex and Opex planning, budgeting, forecasting and monitoring
Qualification:
- Bachelor’s or higher degree in Finance or Accounting
- At least 5 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or related areas.
- Ability to meet assigned deadlines
- Excellent communication in English
- Ability to collaborate effectively with employees, management, and external partners to drive performance, problem-solving, and results oriented.