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 Responsiblities:

Business Performance Analytics

• Perform in-depth reiews 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

• Preparaton 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 experiance

• Data Consolidation
• Financial Analytics
• Stakeholder management

Qualification

MBA or Post-Graduate Diploma

Financial Management, Chartered Accountant, Business

Competencies