Assistant Vice President, Group Business Planning & Management Reporting
Salary undisclosed
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WHY JOIN US?
Job Responsibilities
What you will do:
Who you are:
- We practice a vibrant & energetic office culture.
- We provide opportunities for career advancement within the company.
- Good performance is always rewarded accordingly.
Job Responsibilities
What you will do:
- Manages financial planning, budgeting, and forecasting, including annual budgeting, forecasting, and long-term financial planning.
- Conduct comprehensive financial analysis to support strategic decision-making. This includes variance analysis, scenario modeling, and identifying key performance indicators (KPIs).
- Monitor and control budgets, ensuring that financial plans align with organizational objectives and that expenses are managed effectively.
- Recommends strategies for increasing financial performance.
- Deliver accurate and timely management reporting.
- Escalates any financial issues to management.
- Collaborates and supports cross-functional initiatives.
- Ad-hoc business performance reporting and analysis.
Who you are:
- Must be qualified Accountant (members of MIA or equivalent).
- At least 8-10 years' experience in FP&A with audit experience, demonstrable success at developing quality insights for senior management teams.
- Possess a continuous improvement mindset and drive for excellence.
- Strong leadership skills with ability to combine financial experience with commercial views in meeting business objectives.
- Strategic thinker with excellent analytical, planning, interpersonal and communication skills.
- Knowledge in SAP & BPC.
- Exceptional Excel and financial modelling skills.
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