People Profilers | Asst FP&A Manager
4 days ago
Responsibilities
Business partner with business unit and other key stakeholders across the organization; provide market and business insights, and finance-related analysis and recommendations.
Support business to build business case, financial modelling for business proposal to assess financial feasibility of initiative before presenting to the business leaders.
Develop sensitivity and simulation models to derive optimal product pricing.
Perform market and internal trend analysis in revenue, margins growth and costs spend and provide interpretation, insights, and identify actions to drive opportunities and mitigate risks.
Assist Finance Manager to prepare for weekly flash, monthly forecasting, annual budget, and strategic plan exercise by reviewing financial assumptions, pipeline reviews and highlight risk/issues.
Prepare and review weekly and monthly management report for discussion with operators and management.
Deep-dive analytical work on monthly financial results and business drivers, provide detailed analysis and supporting commentaries on actual versus budget/forecast variances, and areas for improvements.
Support related & ad-hoc projects to drive continuous improvement & better stakeholder management.
Job Requirements
University Degree
More than 5 years of working experience, preferably with 2 years in FP&A scope.
Have commercial finance business partnering experience.
Able to work in fast-paced environment.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
We regret that only shortlisted candidates will be notified.
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