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Financial Planning & Analysis Manager

Salary undisclosed

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The FP&A - Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient, and organized manner focusing on key priorities.

Responsibilities:

  • Analyze/interpret financial information to be reported to the management team.
  • Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making
  • Prepare recommendations for key projects using financial analysis and modelling.
  • Monitor and manage expenditures within allotted budget.
  • Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.
  • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
  • Develop trends and projections for the firm’s finances.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks

Requirements:

  • Educational Background –bachelor’s degree in accountancy, Business, Corporate Finance or similar fields
  • Able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
  • At least 3 years of experience doing Finance business partnering and FP&A role in MNC/FMCG/RETAIL industry
  • Highly adept and efficient in doing data analysis, consolidation and reports using advance Excel and other applications
  • Working knowledge and good grasp of PFRS, IFRS and other accounting standards • Experience using planning/reporting systems

The FP&A - Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient, and organized manner focusing on key priorities.

Responsibilities:

  • Analyze/interpret financial information to be reported to the management team.
  • Collaborate with stakeholders in preparing in-depth financial analysis/modelling of business and corporate initiatives to support decision-making
  • Prepare recommendations for key projects using financial analysis and modelling.
  • Monitor and manage expenditures within allotted budget.
  • Work closely with the management team in consolidating financial plans, budgets and forecasts preparation.
  • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
  • Develop trends and projections for the firm’s finances.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks

Requirements:

  • Educational Background –bachelor’s degree in accountancy, Business, Corporate Finance or similar fields
  • Able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
  • At least 3 years of experience doing Finance business partnering and FP&A role in MNC/FMCG/RETAIL industry
  • Highly adept and efficient in doing data analysis, consolidation and reports using advance Excel and other applications
  • Working knowledge and good grasp of PFRS, IFRS and other accounting standards • Experience using planning/reporting systems