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Any Question? Contact us
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Jobs or company...

Financial Planning and Analysis Manager

Salary undisclosed
Checking job availability...
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About our client:

Our client, a globally recognized leader in the Consumer industry, is seeking a FP&A Manager to join their dynamic team. This role will report directly to the Chief Financial Officer.

Key Responsibilities:

  • Manage annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals.
  • Conduct long-term forecasts, scenario analyses, variance assessments, and financial modeling to identify trends, risks, and opportunities for cost savings and revenue growth.
  • Provide actionable insights and recommendations based on in-depth financial analysis to guide decision-making.
  • Prepare and deliver monthly, quarterly, and annual financial reports, highlighting key findings and strategic insights.
  • Develop and track KPIs to monitor financial performance and operational efficiency, ensuring accurate and timely reporting to stakeholders.
  • Partner with various teams to integrate business insights into financial models and promote financial accountability across the organization.
  • Identify opportunities to enhance financial planning processes, establish best practices, and ensure compliance with group policies and industry standards.
  • Design and maintain internal controls to safeguard assets, ensure financial accuracy, and align reporting standards with group policies.

Key Requirements:

  • Min degree in Finance & Accounting with CPA/ACCA/CIMA qualification.
  • Min 8 years of working experience in Financial Planning & Business Partnering roles.
  • Experience in retail industry will be an added advantage.
  • Strong interpersonal & stakeholder management skills with good business acumen & strategic thinking.
  • Highly-motivated, results-oriented, and forward-thinking leader/team player with good work ethic, credibility, and sense of integrity

For more information or confidential consultation, please do not hesitate to send in your application or drop an e-mail to [email protected]

We thank you for applying with us in advance but ONLY shortlisted candidates will be notified.

Company Registration No. : 1080098-P (JTK License No : JTKSM 427)