Financial Planning and Analysis Manager

📋 Description

• Partner with the finance team to identify process improvements and drive operational efficiencies
• Prepare and deliver financial and operational reports, providing insights on sales performance
• Develop, monitor, and maintain budgets, forecasts, and rolling 12-month financial plans
• Lead finance-related projects, including reporting improvements, system enhancements, entity
• Support business leaders with financial analysis and recommendations to improve profitability and
• Drive change initiatives, including stakeholder engagement, process implementation, and staff

🎯 Requirements

• Minimum 8 years of experience in finance, FP&A, accounting, or business analysis
• Accounting qualification (CA/CPA highly regarded)
• Strong experience in budgeting, forecasting, financial analysis, and reporting
• Advanced Excel, data analysis, and data manipulation skills
• Experience with BI tools, Microsoft Office Suite, and AI-driven solutions is highly desirable
• Able to turn complex financial data into clear, actionable business insights

🎁 Benefits

• Work flexibility (Permanent WFH/Hybrid Set Up)
• Non-taxable allowance
• Day 1 HMO + 1 free dependent
• Sunlife Group Insurance
• Health and Wellness Reimbursement Benefits
• Company Salary Loans