Manager, Financial Planning
4 weeks ago
Responsibilities
- Provide market and business insights and support business on financial modelling for business proposal or decision making
- Analyse monthly financial results and business drivers and provde supporting commentary on the variances between actual and budget/forecast
- Manage the annual budgeting process and analyse economic indicators and market trends to prepare forecasts
- Partner the business units to formulate key strategies and recommendations to drive growth and profitability
- Prepare adhoc presentations for COO and/or CFO
- Strengthen current internal controls and improve Finance processes and systems
- Degree in Accounting or equivalent qualification, with CPA or relevant professional qualification
- Minimum 12 years of relevant experience in commercial and Big 4 accounting firms, including at least 3 years in external audit
- Strong financial modelling and analysis skills
- Strong communication, interpersonal and analytical skills
- Proficient in SAP and Microsoft Office
Tell employers what skills you have
Excellent Communication Skills
Treasury
Microsoft Office
External Audit
Team Handling
Microsoft Excel
Analytical Skills
Financial Planning
CPA
Internal Controls
SAP
Accounting
Financial Modelling
Budgeting
Big 4
Decision Making
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