Senior Manager, Financial Planning & Analysis

Christian Bassett is recruiting a Senior Manager, Financial Planning & Analysis for a premium lifestyle company.

 

Reporting To : CFO

 

Job Responsibilities

• This position will be reporting to the Chief Financial Officer, and will be responsible for leading the financial planning & analysis activities for our company. 

• This role would require strong analytical skills, strategic thinking, team management, leadership, and communication to effectively collaborate with cross-functional teams  across all markets regionally. 

• You will play a crucial role in supporting decision making processes and in driving the overall financial success of the company.

 

Financial Planning & Forecasting

• Lead the financial planning and analysis function, including budgeting, forecasting, and long-term plans for the Group top-line, SG&A, bottom-line, Capex, and cash flow.

• Develop and maintain financial models to support the strategic planning and decision making processes.

• Drive effective planning cadence through liaising with business and cost centres, and optimize the expenditure while maximizing the returns and accelerate business growth.

• Monitor and analyze industry trends, market conditions, and competitor performance to identify risks and opportunities for the Group.

• Drive process improvements and automation initiatives to enhance the efficiency and accuracy of financial reporting and analysis.

• Mentor and develop a high-performing FP&A team, fostering a culture of continuous learning and professional growth.

 

Management Reporting / Analysis / Budget Management

• Prepare and present comprehensive financial reports, including monthly/quarterly/annual, management reports, and board presentations for the Group, working closely in collaboration with the regional finance teams.

• Analyze and interpret financial data, including key performance indicators, trends, variances, and provide actionable insights to the business, cost centres, and senior management.

• Collaborate with cross-functional teams in our global headquarters in Singapore, as well as with our regional teams to develop financial metrics, performance targets, and key financial performance indicators.

• Provide financial guidance and support to all business units regionally, helping them understand and manage their budget and financial performance effectively.

• Ensure compliance with regulatory requirements and accounting standards, and provide support during audits and financial reviews.

 

Job Requirements

• Bachelor’s Degree in Finance and Accounting or CA/CPA equivalent, with more than 8 years of experience leading a team in financial planning & analysis

• In-depth knowledge of financial analysis techniques, budgeting, forecasting and financial modeling.

• Strong analytical skills with the ability to interpret complex financial data, and provide insights to drive business decisions.

• Solid understanding of accounting principles, financial regulations and compliance standards.

• Excellent proficiency in Concur and Microsoft Excel. Experience on BI tools is preferred.

• Demonstrated high degree of integrity, initiative and honesty.

• Proactive and results oriented, with an ability to work effectively in a fast paced, dynamic environment.

• Excellent communication and interpersonal