Financial Planning and Analysis Manager

Our client in the Consumer industry is looking for an experienced Financial Planning and Analysis Manager to join their team!

Key responsibilities:

• Collaborate closely with Commercial, Operations, and department heads to translate business activities into actionable financial insights, cost-efficiency recommendations, and profitable decision-making.
• Analyze financial and operational performance including budget and forecast variances against actuals to pinpoint key drivers, risks, opportunities, and areas for continuous improvement.
• Deliver robust financial analysis, scenario modeling, and ad-hoc support to guide strategic and operational initiatives.
• Drive the annual budgeting, quarterly forecasting, and strategic planning processes by establishing assumptions, performing analysis, and preparing management presentations.
• Produce comprehensive monthly management reports featuring clear, insightful commentary on performance trends, business drivers, risks, and opportunities.
• Leverage data, digital platforms, and AI-enabled tools to automate reporting, enhance forecasting accuracy, and continuously streamline finance processes.

Requirements:

• Bachelor's Degree in Finance & Accounting or related field
• 5 years of experience in commercial finance, business analysis, or FP&A, ideally within Consumer sector.
• Advanced skills in Microsoft Excel alongside hands-on experience with accounting software.
• Strong commercial acumen and problem-solving abilities, paired with excellent communication skills to build cross-functional partnerships.
• A self-driven approach featuring proficiency in leveraging AI tools and modern technologies to drive process automation, data interpretation, and efficiency.

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)