Head of Financial Planning and Analysis

📋 Description

• Develop, maintain, and enhance financial planning models, including annual budgets, rolling
• Conduct variance analysis and provide detailed explanations of financial performance against plan
• Analyze business measurements to identify trends, risks, and opportunities
• Prepare comprehensive financial reports and presentations for executive leadership and partners
• Collaborate with cross-functional teams across operations, sales, and marketing to gather
• Support capital budgeting processes and investment evaluation projects

🎯 Requirements

• Minimum 10+ years of experience in Financial Planning & Analysis (FP&A) or related finance
• Strong financial acumen with expertise in financial modeling, budgeting, forecasting, cost
• Advanced proficiency in Microsoft Excel for complex formulas, pivot tables, and data visualization
• Excellent communication and presentation skills with the ability to translate complex financial
• Strong organizational skills and attention to detail, capable of managing multiple priorities
• Growth mindset toward technology and innovation, with the ability to adopt new tools and guide

🎁 Benefits

• Term Life Insurance
• Medical Insurance
• Flexible benefits package (GrabFlex)
• Parental leave
• Birthday leave
• Volunteering leave (Love-all-Serve-all)