Finance Manager (FP&A)

Description

• Partner businesses in their budgeting and forecasting processes, with input from key business stakeholders, while ensuring financial reasonableness.
• Partner the business units to formulate key strategies and recommendations to drive growth and profitability
• Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
• Serve as a conduit for review of existing policies and processes between stakeholders and finance teams, and contribute to ad-hoc projects to further drive improvement and efficiency
• Provide market and business insights and support business on financial modelling for business proposal or decision making
• Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.

Requirements

• Good interpersonal and communication skills, able to work with stakeholders across different divisions and regions
• Strong business acumen, detail-oriented and hands-on.
• Degree in Accountancy or its equivalent
• At least 6 years' of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance