Financial Planning and Analysis Manager

• Key business partner to operation management, driving operation efficiency and ensuring performance targets are met.
• Review monthly profit and loss (P&L) and financial presentation packages for Management
• Analyze, summarize, and present monthly results and variances to Departments
• Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
• Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
• Maintain regular communication with departments to align operational plans and financial targets.
• Feasibility studies, business case preparation and evaluation.
• Review key CAPEX and OPEX spends and prepare projection for reporting.

Job Requirements:

• Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)
• A minimum of 5 years experience related to FP&A or finance business partnering
• Strong in analytical skills, business acumen and strategic thinking
• Experience in Retail or FMCG industry preferred but not essential
• Strong presentation, written and verbal communication skills
• Proficient in Microsoft Office Application (Excel, PowerPoint) & SAP FI
• A team player, eager to learn, self-motivated and customer oriented
• Ability to navigate well in ambiguity
• Able to prioritize work independently and manage multiple tasks