Our client is an international pharmaceutical company in Cambodia. They are looking for a Financial Planning & Analysis Manager who will provide financial analysis for productivity improvement, operation efficiency, profitability and other related activities. He/she will be based in Phnom Penh.

• Review monthly close result, understand the drivers of variances and highlight senior management
• Implement and manage management reporting to ensure senior management receives timely and relevant information to make decisions.
• Drive the entire annual forecast and budgeting process, ensuring budgets are accurate, comprehensive and complete on a timely basis
• Develop budgeting tools and complex financial models as required to support the budget process
• Providing financial analysis for productivity improvement, operation efficiency, profitability and any related requirement
• Review ABC reporting; provide analysis on cost and activity
• Partner with Finance Manger to update 5 year-strategic plan (LRP) responsible for analysis, building of support schedules, and presentation
• Provide input to the new business development analysis by conducting financial models to support business opportunity
• Improve reporting and analysis process to cater business update and better efficiency
• Oversee, direct, and organize the work of the Financial Planning & Analysis team both commercial & distribution centre analyst
• Provide financial insight on ad hoc projects
• Partner with finance and accounting team as appropriate
• Perform other duties as assigned

• Chief Financial Controller

• Bachelor/Master degree in Finance, Accounting or related field
• At least 4 years experiences in Financial Planning and Analysis
• Ability in Analysing & Forecasting and budgeting
• Detail oriented with excellent organizational, analytical and problem solving skills
• Interpersonal skills and be able to effectively communicate with all levels of the organization
• Open-minded and fast learner
• MS Office literacy: excel, power point; BPC Report, Access and SAP literacy are advantages
• Ability to work with various data repositories and extract data
• Good command of written and spoken English