Financial Planning and Analysis
6 days ago
We are seeking a skilled and motivated Financial Planning and Analysis (FP&A) Manager to join our client's dynamic finance team. This is an exciting opportunity for a finance professional with a solid background in accounting and a strong interest in financial analytics.
In this role, you will be responsible for overseeing the full set of accounting records, financial reporting, and tax compliance, while also playing a strategic role in budgeting, forecasting, and financial planning. You will lead and mentor a small team, collaborate with cross-functional departments, and contribute valuable financial insights to drive business performance.
The ideal candidate will possess deep knowledge of financial processes, have hands-on experience with ERP systems such as Microsoft Dynamics, and demonstrate a proactive, analytical mindset.
RESPONSIBILITIES:
General Accounting:
- Review/ manage and maintain full sets of books using Microsoft Dynamics ERP, including general ledger, accounts payable, and receivable modules.
- Lead and mentor a small finance team to ensure timely, accurate data entry and reporting.
- Oversee monthly, quarterly, and year-end close processes.
- Ensure compliance with IFRS and implement effective internal controls.
- Review intercompany transactions, general ledger reconciliations, and bank reconciliations.
Financial Analytics & Reporting:
- Work closely with business units to deliver actionable financial insights and support strategic decision-making.
- Support budgeting, forecasting, and long-term financial planning processes.
- Coordinate with external auditors by preparing accurate financial documentation and managing inquiries.
Accounts Payable Management:
- Supervise accounts payable processes to ensure timely and accurate supplier payments.
- Review and approve invoices in line with internal policies.
- Ensure proper documentation and follow-up on outstanding payments.
Cash Management:
- Assist in cash flow forecasting and preparation of cash flow reports.
- Monitor daily liquidity to ensure operational needs are met.
Tax Compliance & Filing:
- Ensure timely and accurate submission of tax filings, including quarterly GST.
- Liaise with tax agents for Estimated Chargeable Income and Corporate Tax computations.
REQUIREMENTS
- Bachelor's degree in Accounting, Finance, or ACCCA
- Chartered Accountant (CA) membership is preferred.
- Minimum 5 years of experience in accounting and financial reporting.
- At least 2 years of experience in audit or within project-centric/construction-related industries is preferred.
- Proficiency in Microsoft 365 and ERP systems such as Microsoft Dynamics, Oracle NetSuite, or SAP Business One.
- Strong organizational, analytical, and problem-solving skills.
- Self-driven, detail-oriented, and capable of working independently.
- Excellent time management and a high sense of responsibility.
GOOD TO HAVE
- Experience in managing external audits and working closely with auditors.
- Familiarity with local tax laws and hands-on experience in GST reporting.
- Strong analytical skills and the ability to generate insights from complex financial data.
- Ability to manage multiple priorities and work effectively under pressure.
- Experience in project management and financial planning within project-based environments.
IFRS
Accounts Payable
Dynamics
Financial Planning
Corporate Tax
Books
Internal Controls
General Ledger
Accounting
Tax Compliance
Accurate Data Entry
Cash Management
Financial Analytics
Cash Flow
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