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