Financial Planning and Analysis Manager

Key Responsibilities:

• Financial Planning & Analysis:
  • Lead the annual budgeting process, including the development of financial models, forecasts, and long-term plans.
  • Prepare and present monthly, quarterly, and annual financial reports, highlighting the business insights on key performance indicators (KPIs) and variances.
  • Conduct financial analysis to support strategic initiatives, investment decisions, and business cases in coordination with local and global management team.
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• Business Partnering:
  • Collaborate with department heads and senior management to provide financial insights and recommendations.
  • Support cross-functional teams with financial expertise to drive operational efficiency and profitability.             
  • Act as a trusted advisor to business units, providing financial guidance and support for decision-making.
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• Performance Management:
  • Monitor and analyze business performance against financial targets, identify trends, risks, and opportunities.
  • Develop and implement performance management frameworks and dashboards to track and report on KPIs.
  • Drive continuous improvement in financial processes, reporting, and systems.
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• Financial Reporting:
  • Ensure timely and accurate preparation of financial statements, management reports, and regulatory filings.
  • Maintain compliance with corporate policies, accounting standards, and regulatory requirements.
  • Coordinate with external auditors and ensure the integrity and accuracy of financial information.
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Qualifications:

• Education
  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field. 
  • Professional certification (e.g. CFA) is preferred but not required.
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• Experience
  • Minimum of 5-7 years of experience in financial planning and analysis, preferably within a multinational company.
  • Proven experience in budgeting, forecasting, financial modeling, and analysis.
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• Technical Skills
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Familiarity with financial software and systems (e.g. SAP) and other analytical tools (e.g. Power BI / Tableau).
  • Strong analytical and problem-solving skills with attention to detail.
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• Competencies
  • Proficiency in written and spoken English.
  • Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
  • Ability to think strategically and provide actionable insights to drive business performance.
  • Strong business acumen and understanding of industry trends and market dynamics.
  • Excellent analytical skills with the ability to interpret complex financial data and provide meaningful insights.
  • Strong problem-solving skills with the ability to identify and address financial issues and opportunities.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
  • Flexibility to adapt to changing business needs and requirements.