Strategic Financial Planning and Analysis Manager
1 month ago
Job Description
- Develop and maintain a monthly management reporting, forecasting and budgeting process for the Group.
- Lead the maintenance of a key master listing of cost centres/ GL for management reporting.
- Prepare and present financial packages to Management and the Board.
- Provide insightful analysis to highlight trends and variances in key performance indicators, including revenue, cost of sales, expenses and capital expenditures.
- Drive standardization in Group reporting deliverables and process improvements.
- Partner closely with key corporate function owners to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
- Support the Business Units/ Corporate Functions and Finance Business Partner effectively.
- Support cross-functional projects.
- Develop financial models and analyses for new strategic initiatives.
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent.
- Chartered Accountant (CA) or Certified Public Accountant (CPA) with ISCA.
- A minimum of 3 - 4 years' experience in FP&A in a progressive MNC.
- Strong analytical skills, business acumen and strategic thinking.
- Experience in Retail or FMCG industry.
- Excellent presentation, written and verbal communication skills in English.
- Proficient in Microsoft Office Application & SAP FI.
- A team player, self-motivated and customer-oriented.
- Ability to navigate ambiguity.
- Ability to build strong rapport with co-workers.
- Able to prioritize work independently and manage multiple tasks.
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