Planning and Analysis Manager

Job Overview

Orkidé Villa Group

Job Title:

Planning and Analysis Manager

Close Date:

Nov 06, 2020


Phnom Penh, 🇰🇭 Cambodia









English (Good)

Job Category:

Management / Executive

Job Type:


Job Requirement / Qualifications

- Possess bachelor’s degree in accounting, ACCA or related field.
- Minimum 5-year solid experiences in preparing managing budgeting, forecasting and data analytics
- Professional English speaking and writing skill, able to communicate effectively.
- Knowledge of Business Intelligence, and data-modelling is an advantage
- Good computer skill including Microsoft Excel, Power Queries and Power Pivot
- Professional English speaking and writing skill, able to communicate effectively
- Knowledge of SAP Business One is an advantage.

Knowledge / Skills / Abilities

- Ability to work independently as well as collaboratively in team
- Ability to communicate effectively with all stakeholders and senior management.
- Accountable, solutions and initiative driven, proactive and self-disciplined.

Job Duties / Responsibilities

1. Assist Finance Director to develop strategic plan, strategic direction, and capital budgeting
2. Prepare master budget, project cost budget, annual budget and rolling forecast.
3. Prepare financial modelling to be able to accurately forecast the cash flows and funding needs and support business decisions and investments.
4. Prepare monthly management reporting.
5. Identify, review, and monitor key business drivers of revenue, expenses across departments and projects.
6. Perform insightful analysis of actual results, variances, KPIs, risks and opportunities.
7. Review the MIS data, input, report, and processes to ensure accuracy and appropriate control of the data integrity.
8. Document and review existing workflow and control process for improved efficiency and effective control.
9. Stay up to date on market trend, market research and key economic indicators impacting the business performance.
10. Other assignments and ad-hoc projects as assigned by line manager

How To Apply

Interested candidates, please use contact detail below to apply for the job

Company Name: Orkidé Villa Group
Contact Person: HR Department
E-mails: 1 job@orkidevilla.com.kh
Phones: 1 070 411 716
2 092 999 005
Websites: 1 http://www.orkidevilla.com.kh
Address: Phnom Penh Building 138, Preah Norodom Blvd, Khan Chamkarmorn, Phnom Penh, Cambodia
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