Financial Planning Strategist
6 days ago
We are seeking a highly skilled and experienced Financial Planning & Analysis Officer to join our team. As a key member of the FP&A department, you will be responsible for coordinating, consolidating, planning, and analysis of the company's five-year strategic plan, annual budget/target, monthly outlook, and monthly financial performance.
About the Role- You will work closely with the FP&A Manager in developing and implementing financial strategies that drive business growth and profitability.
- Conduct in-depth financial studies to support new business initiatives, product development, and scenario-based decision-making.
- Lead the preparation and cascade of the finance calendar, including corporate initiatives with other departments to ensure alignment on assumptions, requirements, and timelines.
- Develop templates under the guidance of the Finance Director for special studies and scenario analysis.
- Perform cyclical updates on calculations as required and prepare presentation decks for financial insights and recommendations.
- Build and enhance operational processes to streamline business-as-usual (BAU) and reporting activities.
- A graduate of Bachelor's Degree in finance, Accounting, or a related field.
- With at least three (3) years of relevant work experience in financial planning, analysis, and reporting or in an auditing firm.
- Preferably, a Certified Public Accountant or holder of equivalent certifications (e.g., CMA, CFA).
- Must have relevant work experience in a food, fast-moving consumer goods manufacturing industry, or in an auditing firm.
- Must have relevant understanding of different accounting principles with the ability to do variance analysis, cost-benefit analysis, and other financial metrics (cash conversion cycle, inventory turnover, and return on investment).
- Proven capability to build and manage large databases for scenario planning, data analysis, reporting, and process improvement.
- Must possess strong critical and analytical mindset, highly organized, and have advanced skills in Microsoft Office applications.
- Willing to work on a hybrid set-up.
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