Financial Planning Analyst
4 days ago
We are seeking a skilled Financial Planning Analyst to join our team at FairPrice Group. As a key member of our Finance department, you will play a critical role in driving business growth and decision-making through effective financial planning and analysis.
About the Role
The successful candidate will be responsible for setting the group reporting cadence for monthly management reporting, forecasting, and budgeting processes. You will maintain key master listings of cost centers/GL for management reporting, prepare financial presentation packages for management and the board, and provide insights highlighting trends and variances in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
Your Key Responsibilities
* Develop and maintain comprehensive financial models and analyses to support business decisions
* Collaborate with corporate function owners to forecast and budget expenses, track actuals vs. targets, and drive standardization in group reporting deliverables and process improvements
* Provide timely and accurate financial reports and presentations to management and the board
* Identify areas of improvement and implement changes to enhance financial planning and analysis processes
Requirements
To be successful in this role, you will need:
* A degree in Accounting or Finance (or equivalent) and Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISCA certification
* At least 3-4 years of experience in FP&A in a progressive MNC, preferably in the Retail or FMCG industry
* Strong analytical skills, business acumen, and strategic thinking
* Excellent communication, presentation, and interpersonal skills
* Proficiency in Microsoft Office applications and SAP FI
What We Offer
In return for your expertise, we offer a competitive salary of $80,000 - $110,000 per annum, depending on your experience and qualifications. If you are a motivated and results-driven individual who is passionate about finance and analytics, please submit your application.
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