The
Financial Planning and Analysis Manager (FP&A Manager) shall beresponsible for overall business planning and FP&A. The role will report directly to the CFO, indirectly to the CEO, and will be assisted by FP&A Analyst.
- Specific Responsibilities
- Formulate mid-term plan and annual budget
- Consolidate and analyze financial and operational results and work with other
departments to achieve common goals and objectives
- Create and manage financial modeling and reporting tools for various functional areas
- Build, maintain and distribute dashboards to assist with tracking and reporting of key
performance indicators
- Initiate digital finance transformation and perform a key role in ERP implementation
- Develop business intelligence tools and financial models that would help senior
management make decisions on a more timely basis
- Design and implement effective financial processes, systems and controls to support
operations and safeguard the assets of the company
- Oversee activities and deliverables of the FP&A Analyst
- Assist in handling special projects and ad hoc analysis as required
- Qualifications:
- Graduate of Business Administration, Finance Accounting or its equivalent
- At least 10 years of relevant analytical experience
- CPA or CFA is a plus
- Competencies:*
- Excellent communication skills
- Strong influencing and interpersonal skills
- High Level of commercial acumen
- Experience in ERP implementation
- Ability to work under pressure and to tight deadlines
- Advance Excel skills
Job Type: Full-time
Schedule: - 8 hour shift
Application Deadline: 08/03/2024
