Roles and Responsibilities: As FP&A Manager, you will be responsible for a broad spectrum of activities including financial controllership and management information delivery functions supporting Group Operations Leveraging on financial information, analysis and insights to help drive desired outcomes, your key responsibilities include:
Support the leadership team on all aspects of financial planning and analysis including controlling, analyzing and reporting on business performance on a periodic basis.
Responsible for preparation of unit costing and cost allocation and recommend areas for improvement to drive efficiency
Responsible for the preparation of annual budget, financial forecast and ad-hoc reporting.
Provide financial recommendation, work with internal stakeholders and Finance team to substantiate variances between actual, rolling forecast and budgeted numbers and identify areas to mitigate risks.
Perform impact analysis by applying scenario tools to cost and provide support to costing review with Business Units.
Provide required MIS support during budget exercise and undertake ad-hoc projects relating to financials.
*LI - Kit
Possess a degree in Accountancy, Finance or equivalent discipline.
At least 8 years of relevant experience in management reporting / business partnering, or work in analytical roles in the financial industry would be advantageous.
Able to articulate the financial story/strategy and provide insights/recommendations to stakeholders including senior management.
Detail oriented individual capable of completing reporting and analytics accurately and on a timely basis.
Demonstrate ability to build and maintain effective working relationships with all levels of management and staff.
Capacity and desire to work both at a strategic and detailed analysis level.
An independent, self-starter who is able to thrive in a fast paced and changing environment.