The FP&A - Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient, and organized manner focusing on key priorities.

Responsibilities:

• Analyze/interpret financial information to be reported to the management team.
• Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making
• Prepare recommendations for key projects using financial analysis and modelling.
• Monitor and manage expenditures within allotted budget.
• Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Develop trends and projections for the firm’s finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks

Requirements:

• Educational Background –bachelor’s degree in accountancy, Business, Corporate Finance or similar fields
• Able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
• At least 3 years of experience doing Finance business partnering and FP&A role in MNC/FMCG/RETAIL industry
• Highly adept and efficient in doing data analysis, consolidation and reports using advance Excel and other applications
• Working knowledge and good grasp of PFRS, IFRS and other accounting standards • Experience using planning/reporting systems

Please refer to job description.