Manager

Manager, Financial Planning & Analysis

• Job Work together with various Head of Departments to develop annual budget, including

setting operational goals

• Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers

of key accounts, including new accounts and projects

• Analyze trends and variances between actual and budget, as well as provide insights and action

plans to achieve/outperform budget

• Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks

• Work closely with internal stakeholders to ensure financial reporting timelines are met

• Work with the finance team to prepare investor reports, providing financial insights and

business judgement to facilitate decision-making

• Assist with the preparation of internal materials for management and board meetings

• Engage in the development of new processes and tools to deliver impact and insights that drive

decision-making

• Any other adhoc duties as assigned by Head of Department.

Requirements:

• Degree in Accounting / Business Management / Finance with 7+ years of work experience and at

least 3-5 years of direct experience in FP&A

• Prior experience in FP&A and/or financial accounting teams is required

• Excellent knowledge and background in budgeting, financial modelling, investor reporting,

financial operations, and accounting

• Strong written and verbal communication skills and comfortable interacting with internal and

external stakeholders

• Eager to learn and embrace new challenges, with strong desire to develop professionally

• Strong quantitative, analytical, and problem-solving skills

• Able to work independently with high attention to detail
  

If you are looking for challenges and have the qualities and experience to undertake this challenging

opportunity, please write to [email protected] with your detailed resume stating your qualifications,

experience, present and expected salary, and notice period.