
Financial Manager
1 day ago
Financial Manager - Planning and Analysis
Role OverviewWe are seeking an experienced Financial Manager to lead our planning and analysis functions. The ideal candidate will have a strong background in financial accounting, budgeting, and forecasting.
Key Responsibilities- Develop and implement timely and accurate management reporting as directed by senior leadership.
- Organize and manage the annual budgeting and quarterly forecast exercise.
- Analyze actual vs budget/forecast variance and provide insights for improvement.
- Consolidate operating and financial key performance indicators (KPIs).
- Collaborate with senior management to review project progress and financial performance.
- Assist in calculating standard costs and maintaining periodical updates.
- Participate in ad-hoc requirements gathering, especially in incorporating budget planning and forecasting.
- Track investments and business spending for government incentives updates.
- Professional accountancy qualification (e.g., University Degree or ACCA).
- 5-7 years of experience in financial and PMO functions.
- Strong knowledge of financial accounting concepts.
- Meticulous and analytical with high accuracy and efficiency.
- Excellent team player with strong interpersonal and communication skills.
- Self-motivated, positive working attitude with discipline to meet deadlines.
- Excellent computer skills, particularly in MS Excel.
- Possession of Power BI knowledge is an added advantage.
The successful candidate will enjoy a competitive salary package, comprehensive benefits, and opportunities for career growth and professional development.
OthersThis role offers a unique opportunity to work with a dynamic team, contribute to strategic decision-making, and make a meaningful impact on the organization's success.
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