The role

As a Financial Planning and Analysis Manager, you will be responsible for business management reporting, business partnering, and Group performance forecasting and budgeting.

Analysis and Reporting

• Ensure timely management reporting for the Group's executive committee
• Consolidate and analyze past, present and forecast financial performances
• Ensure data integrity & accuracy, carry out benchmarking of operational parameters and highlight business issues that impact overall revenues and costs
• Conduct financial stress tests based on business units' forecast performances
• Analyze overall business trends and identify areas where company performance can be improved

Business Planning

• Coordinate annual budget exercise
• Partner with business teams to enhance market competitiveness, support analytics-based decision making, and develop strategic alternatives
• Participate in strategic business development projects assigned and evaluate potential growth plans

Continuous Improvement

• Collaborate with Shared Services team on various initiatives such as building enterprise management reporting and analytics system, cost tracking and analysis, kaizen projects etc.

Requirements

• Accounting, Finance or Engineering
• Min 10 years commercial experience within a corporate/MNC environment (experience from big 4 audit firm is a plus)
• Good team player, with keen continual learning mindset
• Analytical, good business sense with a keen eye for details
• Strong sense of business integrity
• Effective communications and presentation skills