Financial Planning and Analysis Manager

Responsibilities:

Working closely with the leadership team to formulate business’s medium to long term financial and strategic plan
Liaise with BU heads and BU finance to build group annual budget & forecast
Producing models to project long term growth and determine the impacting business factors
Analyzing financial and operational results to better understand company performance
Utilizing BI tools to deliver meaningful insights into business performance
Communicate to senior management on company performance with recommendations for improvements that will lead to cost reduction, revenue generation, and streamline operation
Review operations and recommending new productivity or cost saving initiatives
Review existing processes and procedures to develop recommendations for improvement efforts
Provide infights to senior management around financial modeling, forecasts and profitability
Drive cross-functional process regarding financial planning and proper reporting processes

Qualification:

5-10 years of corporate finance / planning experience from multinational company
Have direct experience driving a financial or business discussion with management.
Fluent in English both verbal and written is a must
Experience in consolidating financials / planning of multiple companies or business units
Strong teamwork/leadership skills promoting a positive team-based environment
Proven ability to identify issues and make recommendations to improve process/procedure to correct the root cause
Strong problem solving and analytical skills
Adaptable, strong team player with outstanding communication skills
Ability to function in a complex, fast paced, process-based, customer-focused environment.
Must be able to effectively interact with all levels within and outside of the organization in a professional manner.

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