ROLE OBJECTIVES
Financial Planning and Analysis Manager is responsible to provide financial insights and analysis to support strategic decision-making and drive business performance.
They are responsible for budgeting, forecasting, financial modelling, and variance analysis. The FP&A manager collaborates with various departments to gather and analyse financial data, identify trends, and provide recommendations to optimize financial performance.
They play a crucial role in financial reporting, preparing management reports, and presenting financial information to senior management.
ACCOUNTABILITIES:
Lead our financial planning process / cycles (MRP/ LBE, MYC etc).
Act as financial business partner, providing value-adding insights.
Control & monitor our budget and provide timely feedback / comments / analysis.
Responsible for the monthly regional reporting (e.g. BG, Flash, executive report etc).
Provide ad hoc analysis in various areas to support strategic business decisions.
Upgrade the local reports & analysis standards by continuously improving processing / systems / reports / analysis.
Support monthly / quarterly closing activities (e.g. accruals).
SKILLS and COMPETENCIES:
B.A in Economics/Accounting.
Strong analytical skills; Ability to interpret financial data and analyse trends.
Proficiency in financial planning and analysis tools, financial systems, and software such as Excel, BI, and ERP systems.
Excellent communication skills, both written and verbal, to effectively convey complex financial information to stakeholders at all levels.
Strong interpersonal skills and the ability to collaborate with cross-functional teams, build relationships, and influence decision-making.
Hands-on personality, high attention to details capability.
Ability to work efficiently under pressure.
Proactive, problem-solving, business partnering oriented with a can-do attitude.
Excellent English skills, both written and spoken.
