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Financial Planning
2 weeks ago
**[Order Number: ]
Responsibilities:**
- Lead and support the development of annual budgets, quarterly forecasts, and long-term financial plans.
- Collaborate with department heads to gather financial inputs and align operational goals with financial targets.
- Perform sensitivity and scenario analyses to model business outcomes under various conditions.
- Prepare monthly and quarterly management reports including P&L, variance analysis, KPI dashboards, and executive summaries.
- Monitor key performance metrics, identify trends and risks, and recommend corrective actions.
- Build and maintain complex financial models for revenue, expense, headcount, and capital investments.
- Continuously improve forecasting processes to increase accuracy and agility.
- Act as a financial advisor to internal stakeholders, providing insights that support strategic initiatives.
- Translate business strategies into measurable financial plans.
- Present financial results and forecasts to senior management and suggest optimization opportunities.
- Drive automation and enhancements in financial planning systems and tools (e.g., Excel, Anaplan, SAP BPC, Power BI).
- Evaluate and improve current processes for better accuracy, efficiency, and transparency.
- Support ad hoc requests from company and headquarters and ensure alignment with corporate goals.
Requirements:
- Minimum 3-6 years of relevant experience in FP&A, corporate finance, or business analysis.
- High proficiency in Microsoft Excel and experience with financial planning tools (e.g., Hyperion, SAP, Oracle, Anaplan).
- Ability to synthesize complex data into clear, actionable insights.
- Working knowledge of business intelligence platforms (Power BI, Tableau).
- Willingness to travel overseas (2-3 times/year).
To Apply, please kindly email your updated resume
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We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
EA Personnel Name: Gary Ho Cheng Xuan
EA Personnel Reg. No.: R1549767
EA License No.: 07C5771