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