Manager, Financial Planning

1 day ago

Central Singapore Sime Darby Full time

Company:
Vantage Automotive Limited

This position is responsible for management reporting and the full spectrum of operational and financial analysis to deepen management understanding and support strategic decisions.

As a key member of the Financial Planning & Analysis team, this position’s key roles include financial & sensitivity analysis, modelling, costing, weekly flash, forecasting, budgeting, strategic planning, budgetary controls, management reporting, and business partnering to operations and management team.

Key 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.
- Lead in the weekly flash, monthly forecasting, annual budget, and strategic plan exercise by reviewing financial assumptions, pipeline reviews and highlight risk / issues.
- Monitor closely on business performance reporting, and its recovery and action plans to achieve the target.
- 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.

**Requirements**:

- Degree in Finance / Accounting, preferably a qualified ACCA / CA / CPA / CIMA with strong analytical skills.
- At least 7 years of relevant and hands-on experience in financial analysis and planning.
- Commercially savvy and possess solid business partnering experience.
- Excellent Excel skills and knowledge.
- Good technical skills in financial modelling and analysis.
- Strong PowerPoint skills.
- Strong communicator, a great team player with strong stakeholder management.
- Proactive and meticulous with strong accountability and sense of ownership.
- Comfortable to work in a matrix environment with strong agility to adapt to a fast-paced environment.

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