Associate Manager FP&A (Financial Planning and Analysis).Corporate-Finance

Job Summary

The Associate Financial Planning & Analysis (FP&A) Manager works closely with Director FPA to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

Roles & Responsibilities

Key Responsibilities:

Business Performance Analytics

• Perform in-depth reviews of management reports (P&L, BS) to identify trends and provide meaningful insights to the management

• On-going review of product level or customer level profitability reports to identify revenue optimization opportunities and highlight potential leakages

• Perform consolidation of various performance reports to provide a macro view to the management.

Budgeting and Planning

• Preparation of necessary financial guidelines and templates to be followed by Business teams for devising the AOP

• Reviewing the plans submitted by businesses and provide insights to the management on key financial and strategic parameters

KPI Reporting and Monitoring

• Preparation of plan vs actuals KPI reports at a Group level by consolidating inputs received from businesses

• On time reporting of budget vs actuals on key KPIs with an analysis on the financial health of the organization

• Perform consolidation of various financial reports on a monthly basis

Financial Reporting and Consolidation

• Perform consolidation of various financial reports on a monthly basis

• Ensure completeness and accuracy of the Group level MIS submissions

KPIs

Work experience requirement

3 years experience

• Data Consolidation

• Financial Analytics

• Stakeholder management

Qualification

MBA or Post-Graduate Diploma

Financial Management, Chartered Accountant, Business

Competencies

1. Collaboration

2. Communicating effectively

3. Customer Centricity

4. Ownership & Result Orientation

5. Planning & Decision Making

6. Business Unit: Corporate-Finance (4198)

7. Business Group: Finance (234)