Manager, Financial Planning & Analysis

Job Purpose

Reporting to the Director – FP&A and Projects this role is responsible for executing operational financial analysis, coordinating budgeting activities, and producing detailed reports to support data-driven decision-making across the organization.

Responsibilities

Financial Analysis and Reporting

• Prepare financial reports and analyses for senior management and the Board, highlighting business performance trends and profitability
• Partner with Finance Business Partners to track key business drivers and generate financial projections for the Group
• Conduct trend and variance analyses to identify budget deviations and irregularities
• Analyse financial and non-financial metrics on revenue and costs highlighting any risk and opportunities
• Oversee and report on Group-wide capital expenditure as well as corporate costs (including forward deployed functions)

Budgeting and Forecasting

• Coordinate the annual budgeting cycle, including timelines, deliverables, and presentation formats to ensure a smooth process
• Collaborate closely with Treasury, HR, and IT to define key assumptions for budgets and forecasts
• Consolidate inputs and develop budget presentations for management review, highlighting strategic initiatives and their financial impact

Strategic Financial Management/Others

• Perform Weighted Average Cost of Capital (WACC) calculations for the Group and key business lines, delivering well-researched recommendations to the ARC and Board.
• Leverage business intelligence tools to create innovative dashboards and automate processes, enhancing efficiency and performance tracking capabilities
• Support Treasury operations in the annual credit review by furnishing detailed financial forecasts and business outlook
• Compute staff charge-out rates for the Group for cost allocation and financial planning
• Undertake ad-hoc financial reporting and analysis projects as assigned

Qualifications & Work Experience

• Bachelor of Accountancy degree and at least 5 years of relevant working experience
• Strong analytical, financial modelling and presentation skills with the ability to analyse large volume of data from multiple sources, draw conclusions and develop actionable recommendations.
• Advanced proficiency in Microsoft Excel and Powerpoint. Working knowledge of SAP, Anaplan, Power BI would be advantageous.
• Solid understanding of accounting and financial reporting principles under International Financial Reporting Standards
• Proficiency in business Chinese both written and spoken will be advantageous.
• Ability to manage simultaneous projects, prioritize tasks and meet strict deadlines.
• Resilient and able to work well under pressure.
• Strong communication and interpersonal skills and the ability to work and communicate effectively with internal and external stakeholders

Skills

Technical skills include:

• Specialized knowledge
• Specific expertise
• Hard skills

Generic skills include:

• Abilities (e.g. Communication, problem solving, numeracy etc)
• Other characteristics such as personal characteristics

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