Basic Info

Job Description

• Assist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans and rolling forecasts.
• Analyse financial data to develop accurate forecasts and projections, identifying trends, risks and opportunities that could impact the company’s performance.
• Provide strategic financial insights and recommendations to the top management.
• Prepare monthly, quarterly and annual financial reports, analysing key performance metrics, variances and trends.
• Develop and maintain financial models to support decision-making, scenario analysis and investment evaluations.
• Assist in presenting financial performance and analysis findings to senior management and stakeholders, highlighting key insights and opportunities for improvement.
• Prepare and distribute regular financial reports, ensuring clarity and accuracy.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Provide financial support and guidance to all Business Units (BUs) and seek to understand and manage their budgets effectively.
• Work closely with the top management to evaluate strategic initiatives and investments, conducting financial due diligence and analysis.
• Identify opportunities to improve financial processes and systems, ensuring efficiency and accuracy in financial reporting.
• Implement best practices and continuously seek ways to optimize the FP&A function.

Job Requirements

• Bachelor’s degree in Accounting, Finance or a related field.
• Professional certifications such as ACCA (Association of Chartered Certified Accountant) or CPA (Certified Public Accountant) or equivalent are preferred.
• Minimum 3 years of experience in financial planning and analysis (FPA) or related financial analysis roles.
• Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights.
• Proficiency in financial modelling, Excel and financial planning software.
• Detail-oriented with a strong understanding of financial principles, budgeting, forecasting and variance analysis.
• Excellent communication and presentation skills, with the ability to collaborate and engage effectively with cross-functional teams.