Financial Planning and Analysis Assistant Manager/Manager

Job Responsibilities:

• Perform financial planning and analysis activities, including variance analysis for periodical reporting, budgeting and forecasting as well as external reporting

• Prepare and provide timely and accurate financial insights as and when required to support management decision-making

• Review and validate business plan and forecast assumptions to ensure alignment with strategic objectives

• Identify opportunities for process improvement, system enhancement and automation within FP&A function

• Support ERP system implementation project and other ad-hoc tasks as and when required

Job Requirements:

• Minimum 4 years of relevant working experience in FP&A, financial reporting or related functions

• Bachelor's degree in Accounting, Finance or related area

• Strong analytical and communication skills, meticulous and able to work independently as well as within a team in a dynamic and fast-paced environment

• Possesses business experience working with stakeholders at all levels

• System-savvy, proficient in Microsoft Excel, Power Query and S4 HANA