Financial Planning and Analysis Manager

Job Summary:

The FP&A Manager will play an essential role in supporting the company's financial

strategy and decision-making processes. This individual will be responsible for leading financial budgeting

and coordinating every month with the operational departments, supporting long range planning for

investors and lenders, conducting potential financial assessments of investment opportunities, and

ensuring effective financial outlook management to ensure the finance department and the group C-levels

have visibility over future financials and how each departments tracks compared to the budgets we set.

Key Responsibilities:

1. Financial Planning and Forecasting:

Lead the annual budgeting process and develop comprehensive financial forecasts of the

consolidated and entities P&L, Balance Sheets, and Cash Flow Statements.

Coordinate with operational departments every month to refresh their next 3 months rolling

forecasts to ensure our financial and cash budgets are in sync with current needs.

Analyze financial performance against budgets and forecasts, providing actionable insights

and recommendations to top management and C-levels every month.

2. Data Analysis and Reporting:

Develop and maintain financial models to support business planning and decision-making.

Conduct variance analysis and interpret financial data to identify trends, risks, and

opportunities, and to steer the company towards our long term goals while avoiding risks.

Develop and maintain certain financial reporting tools and dashboards with help of IT/BI.

3. Investment Analysis and Strategy:

Conduct some financial analysis on potential investment opportunities, including

sometimes potential market research, financial modeling, and ROI returns assessment.

Assist in the development and implementation of investment strategies to maximize

returns and mitigate risks while collaborating with acquisition and construction teams.

4. Due Diligence and Collaboration:

Provide support in due diligence processes with lenders and venture capital investors.

Collaborate with cross-functional teams and management to accomplish business goals.

Qualifications:

Bachelor's Degree in Finance, Accounting, Economics, or a related field. A Master's degree or

professional certification (e.g. CFA, CPA) is a big plus.

Proven experience of several years in financial planning and analysis and budgeting processes for

the overall scope of the P&L / Balance Sheet / Cash Flows of the company on a consolidated

basis.

Excellent attention to details, strong analytical skills with the ability to interpret complex financial

data and provide actionable insights to top management.

Proven experience and proficient in financial modeling (3 statements), forecasting and budgeting.

Advanced knowledge of financial software and tools (Excel is a must, BI tools, or maybe ERP).

Some experience within the real estate (property development) industry would be a plus.

Excellent communication and presentation skills (PowerPoint), with the ability to convey financial

information to non-financial stakeholders and interact with operational departments.

Strong leadership and team management abilities.