Certis Security | Senior Manager, Financial Planning
2 weeks ago
About Certis
We are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thriving.
We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make the world safer, smarter and better.
Duties & Responsibilities
• Conduct financial planning and analysis at the Group level
- Perform financial budgeting, forecasting, reporting, and operational metrics tracking for Corporate departments
- Provide analysis and insights to management around financial modelling, forecasting and profitability, and provide detailed analysis and commentary
- Carry out benchmarking of operational and financial performance parameters, and highlight business issues that impact overall revenue and cost
- Partner with Corporate department heads to set clear performance targets, undertake analytics-based decision making and enhance overall market competitiveness
- Monitor capital expenditure for Group projects and review returns on investments
- Coordinate annual budget exercise and regular business performance reviews with top management
- Conduct financial stress tests based on Corporate department’s forecast performances
- Work with statutory accounting teams to ensure that financial transactions are structured effectively and documented systematically
- Support in regular review and update of Group corporate control policies
- Collaborate with Shared Services and IT teams on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.
- Support strategic business projects and ad-hoc projects assigned from time to time
Skills & Experience
Bachelor’s Degree in Finance, Accounting, Business or equivalent is required.
10 - 12 years of relevant experience gained in a corporate or MNC environment. Working experience in high-growth technology or manufacturing companies is preferred;
Working experience with SAP and Corporate Performance Management software (such as SAP BPC, Cognos, Power BI, Prophix or Tagetik etc.)
Proven experience with Microsoft Power Query and Power BI, utilizing Power Query to clean, transform, and prepare data from various sources in a complex data environment.
Developing and maintaining Microsoft Power BI dashboards and reports to provide actionable business insights and support self-service analytics functions.
Strong proficiency in Microsoft Excel, including advanced functions, data manipulation techniques, Power Pivot and automation.
Ability to communicate dynamic data insights in a clear and concise manner while ensuring data accuracy and integrity in all reporting and analysis.
Independent, resourceful and possess ability to partner cross functionally, through strong relationship building and communication skills, with all levels of management;
Analytical, strong commercial sense, with keen eye for details and hands-on;
High energy with a can-do and positive attitude, thrive in a dynamic environment and deliver within time constraints;
Communicates in a clear, succinct, organized and convincing manner verbally and in writing. Written and verbal fluency in English is a must;
Constantly strive for process efficiencies and improvement through review of workflow and processes.
Recognition & Reward
What you can expect from us:
- Work on world-class security projects renowned for their safety, reliability and efficiency
- Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
- Community volunteering opportunities
- A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.
- Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.
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