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Requisition ID:  5268

Manager, Financial Planning & Analysis

Responsibilities

  • Business partner to business unit; provide market and business insights and support business on financial modelling for business proposal or decision making
  • Analyse monthly financial results and business drivers, identify and compare deviations between actual and budget/forecast. 
  • Develop analysis of economic indicators in order to prepare forecasts; identity risks and opportunities
  • Manage annual budgeting process
  • Perform  monthly management reporting
  • Prepare ad-hoc presentations for COO or CFO

Requirements

  • Degree in Accounting/Finance and CPA qualification
  • Minimum 12 to 15 years of working experience, out of which at least 3 years in external audit
  • Good technical skills in financial modeling and financial analysis
  • Self-directed, hands-on, motivated with high degree of commitment to meeting deadlines, targets and objectives
  • Independent and able to work with all levels in a high matrix organization
  • Strong analytical, people management, communication and organizational skills
  • Good powerpoint and excel skills
  • Working knowledge and experience of M&A preferred
  • Proficiency in SAP is preferred

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