Manager Financial Planning
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Job Description
• Lead the Financial Planning & Analysis (FP&A) function and ensure effective delivery of all FP&A activities.
• Lead the annual budgeting process, including planning, coordination, consolidation and management reporting.
• Lead quarterly forecasting and provide insights on financial outlook and key business drivers.
• Oversee monthly closing and management reporting, ensuring accuracy and timely submission.
• Coordinate quarterly and annual statutory audit requirements with relevant stakeholders.
• Lead monthly performance reporting, financial analysis and management presentations, highlighting key variances, trends, opportunities and risks.
• Lead industrial and business performance benchmarking and provide insights to support performance improvement.
• Develop and manage the FP&A activity calendar, ensuring timely completion of key deliverables within defined timelines.
• Support feasibility studies, business valuations and financial modelling based on business requirements.
• Drive automation and process improvements within the FP&A function to enhance efficiency, accuracy and reporting capabilities.
• Manage day-to-day requirements for financial data, analysis and management information across the Group.
• Lead, develop and manage the FP&A team, including performance management, capability building and succession planning.
• Liaise with cross-functional stakeholders on matters related to the role and ensure effective coordination across the business. Experience and Qualification
• CA/ACCA Qualified
• 08 to 10 years of relevant experience Specific Requirements
• Experience in a listed company or Big 4 firm at managerial level is required.
• Strong financial analysis, planning, forecasting, reporting and business partnering skills.
• Strong proficiency in financial modelling, data analysis and management presentations.
• Ability to work with senior management and effectively translate financial data into actionable business insights.
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