Head of Financial Planning Analysis

Senior Manager – Financial Planning and Analysis

As the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:

• Prepare annual budgets, forecasts, and long-range financial plans. Prepare financial models to support forecasting activities and scenario analysis which can help management take right decisions.
• Analyze historical financial data and trends to generate accurate forecasts and identify potential risks and opportunities.
• Monitor key performance indicators (KPIs) and financial metrics to evaluate the company's financial performance against targets and benchmarks.
• Have strong understanding of manufacturing set up and conduct variance analysis to explain budget/forecast deviations and provide insights to management.
• Prepare ad-hoc financial analyses and reports to the management any opportunities / efficiencies to take better business decision.
• Collaborate with cross-functional teams including factory, sales, marketing, operations, and supply chain to understand business drivers and provide financial insights.
• Support business leaders with financial decision-making by providing relevant data and analysis.
• Participate in meetings and presentations to discuss financial performance and strategic initiatives.
• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices in financial planning and analysis to enhance accuracy and effectiveness.

Qualifications:

• Chartered Accountant with 5+ years of relevant experience.
• Proficiency in financial modeling, forecasting techniques, and data analysis.
• Strong analytical skills with attention to detail and ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
• Advanced proficiency in Microsoft Excel and experience with financial planning software.
• Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.
• Dashboarding skills