Group Financial Planning & Analysis Manager

Job Purpose:
Direct report to Group FP&A Director, Financial Planning and Analysis Manager is responsible for regarding the management of budget, forecast and planning. Generating reports & analysis to assist in decision making
Key Responsibilities:
1. Analytics & Strategy formulation
▪ Serve as the analytics point-person on projects, applying logical and creative thinking to drive to fact-based insights.
▪ Demonstrate strong leadership and influence management skills, including the ability to challenge the status quo.
▪ Support GCFO & FD in the execution of the strategy development, business plan and budgeting process
▪ Maintain an external mindset, including staying on top of competition, real estate cycles, and macroeconomic trends.
▪ Group performance monitoring and evaluation
▪ Develop and manage complex financial models for multiple purposes such as capital raising, cost controlling, scenario analysis and identifying opportunities for business improvement.
2. Consolidated Financial Statement & Management Report
▪ Fully responsible for accurate financial reports, consolidating complex data and financial indicators.
▪ Lead FP&A team on a day-to-day activity to deliver up-to-date, insightful, and comprehensive Group’s management reports
3. Planning, budgeting, and forecasting
▪ Take lead in forecasting, budgeting, planning and coordinate across functions and business lines to ensure the business plan is well-executed
▪ In charge of treasury management, identifying opportunity to optimize the current cash flow and future investments
4. Manage relationship with stakeholders
▪ Manage relationships with business partners, banks, financial institutions, credit institutions, governments, state authorities (tax, audit), ect.
▪ Maintain and develop friendly relations with strategic partners, audit, and consulting companies

Attractive Yearly Bonus
,#Premium Healthcare Plan for you and your family
,#Interesting monthly activities

ACCA, CPA, MBA, Financial Report, Financial Analysis