About our client:
Our client, a globally recognized leader in the Consumer industry, is seeking a Financial Planning & Analysis to join their dynamic team. This role will report directly to the Head of Finance.
Key Responsibilities:
- Manage annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals.
- Conduct long-term forecasts, scenario analyses, variance assessments, and financial modeling to identify trends, risks, and opportunities for cost savings and revenue growth.
- Provide actionable insights and recommendations based on in-depth financial analysis to guide decision-making.
- Prepare and deliver monthly, quarterly, and annual financial reports, highlighting key findings and strategic insights.
- Develop and track KPIs to monitor financial performance and operational efficiency, ensuring accurate and timely reporting to stakeholders.
- Partner with various teams to integrate business insights into financial models and promote financial accountability across the organization.
- Identify opportunities to enhance financial planning processes, establish best practices, and ensure compliance with group policies and industry standards.
- Design and maintain internal controls to safeguard assets, ensure financial accuracy, and align reporting standards with group policies.
Key Requirements:
- Min degree in Finance & Accounting with CPA/ACCA/CIMA qualification.
- Min 5 years of working experience in Financial Planning & Business Partnering roles.
- Experience in retail industry will be an added advantage.
- Strong interpersonal & stakeholder management skills with good business acumen & strategic thinking.
- Highly-motivated, results-oriented, and forward-thinking leader/team player with good work ethic, credibility, and sense of integrity
For more information or confidential consultation, please do not hesitate to send in your application or drop an e-mail to [Confidential Information]
We thank you for applying with us in advance but ONLY shortlisted candidates will be notified.
Company Registration No. : 1080098-P (JTK License No : JTKSM 427)
