FP&A Manager

Job descriptions:

• Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties
• Provide project support through financial modeling, feasibility and analysis together with recommendations
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
• Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better
• Provide insight analysis report and support ad-hoc request from Management
• Monitor KPIs and identify the cause of any unexpected variances
• Be able to manage complex / big data
• Liaise with internal stakeholders
• Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance.
• Any ad-hoc project as required

Qualifications:

• At least 10 year experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields
• Experience in Retail or FMCG business or fast-moving business
• CPA Qualification is preferable
• Good command of spoken and written English
• Strong Excel/ PowerPoint/ database management/ Dashboard creation (e.g., Power BI, Tableau / Management reporting tools, AI skills
• Strong analytical skills and logical thinking
• Finance Technical skills
• Good interpersonal, and leadership skills