Financial Planning Analysis FPA Manager
Financial Planning Analysis FPA Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Reporting Line
- Business Controller
Primary Responsibilities
- Business partnering
- Forecasting Annual Budget & Mediumterm planning
- Financial Analysis
- Capital Expenditure Review and Post Review Analysis
- Cost Control
- Financial Reporting
- Inventory Accounting & Control
Specific Responsibilities
- Lead and manage the annual budget process revenue direct/indirect/sales & marketing costs support overheads capital expenditures headcount and allocation drivers.
- Monitor and update forecasts regularly to reflect changes in business conditions and provide actionable insights.
- Develop and maintain financials models and reports to support forecasting and budgeting process.
- Track sales and spending to ensure alignment with targets and report variances with clear and concise commentaries and recommendations to senior management.
- Prepare and present financial information to stakeholders highlighting key variances and providing recommendations.
- Analyze cost structures and identify opportunities for costsaving to improve profitability.
- Track and manage both direct/indirect costs sales & marketing costs support overheads.
- Review purchase requisitions and challenge any spending that is not align with target margin.
- Review viability and reasonableness of cost savings projects by various departments.
- Review of proposed capital expenditures and perform post review analysis.
- Work closely with local finance and finance shared services center team to ensure accurate recording of financial transactions.
- Act as business partner to various departments Business Operations Commercial & Support Overheads
- Prepare adhoc financial reporting and analysis P&L simulation & scenarios.
- Work closely with commercial team to review a reasonable sales pricing model.
- Oversee the inventory accounting and controls to ensure accurate valuation and reporting
- Foster a collaborative and highperforming team environment.
Qualifications :
Profile
- Bachelors Degree in Accounting
- Must be a Certified Public Accountant
- Minimum of 5 years of experience in Financial Planning and Analysis and Budget Management or Financial Reporting
- Exposure in business partnering with senior management and stakeholders
- High work ethic and integrity
- Assertive Selfdriven and Independent in a fastpaced environment
- Amenable to Hybrid setup 3x per week onsite
Required Skills
- Strong analytical skills to interpret complex financial data and give strategic advice based on these analyses.
- Advanced knowledge of financial forecasting and diagnosis corporate finance and information analysis
- Proficient in spreadsheets databases MS Office and financial software applications
- Outstanding presentation skills with ability to present financial data to nonfinancial colleagues stakeholders and executive leadership.
- Excellent organization skills to manage multiple projects simultaneously while meeting deadlines.
- Exceptional problemsolving skills to identify potential issues and implement effective solution.
- Highly developed communication skills to interact effectively with colleagues senior management and stakeholders.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
