Manager, Financial Planning & Analysis

Get to know our Team:

• The FP&A and forecasting team is responsible for the Business Vertical’s forecast and budget, including identifying and implementing scenarios, risk and opportunities

Get to know the Role:

• Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
• Responsible for building and owning the financial model and templates
• Responsible for delivery of final budget and forecast confirmed with all stakeholders
• Responsible for management reporting and follow up analysis towards budget and forecast
• Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases

The day-to-day activities:

• Be a business partner to the operational teams in financial analysis
• Follow up of KPIs linked to budget and forecast with relevant departments
• Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
• Take on other areas or initiatives as required

The must haves:

• Experience in FP&A position will be advantage
• Strong combination of business and operational hands on skills, get things done
• Excellent excel knowledge and long experience in complex forecast model building
• Financial mindset and easy to translate business questions into financial analysis
• Independent work and driving ahead
• Good communication and presentation skills
• Strong integrity and not afraid to raise concern or opportunity
• Experience required: 5-8 years working experience, preferable with 1-3 years handling analytical and/or forecasting
• Microsoft Office (especially Excel), other analytical tools would be an advantage