Manager, Financial Planning & Analysis

Responsibilities
• Provide market and business insights and support business on financial modelling for business proposal or decision making

• Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast

• Manage the annual budgeting process and analyse economic indicators and market trends to prepare forecasts

• Partner the business units to formulate key strategies and recommendations to drive growth and profitability

• Prepare adhoc presentations for COO and/or CFO

• Strengthen current internal controls and improve Finance processes and systems

Requirements
• Degree in Accounting or equivalent qualification, with CPA or relevant professional qualification

• Minimum 12 years of relevant experience in commercial and Big 4 accounting firms, including at least 3 years in external audit

• Strong financial modelling and analysis skills

• Strong communication, interpersonal and analytical skills

• Proficient in SAP and Microsoft Office