Job Summary:

We are looking to recruit a
Financial Planning and Reporting Lead, who will oversee the financial planning,
analysis and reporting functions within the organization. This role requires a
combination of strategic financial acumen, analytical skills, and effective
communication to ensure accurate reporting, insightful analysis, and support
for key decision-making processes.

Key Responsibilities:

Financial Planning:

• 
  Lead the development and execution of the organisation's annual budgeting process.
• 
  Collaborate with department heads to establish financial goals, forecasts, and budgetary guidelines.
• 
  Conduct financial modelling and scenario analysis to support strategic decision-making.

Financial Analysis:

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  Provide insightful financial analysis to support business initiatives, investments, and cost-saving opportunities.
• 
  Monitor key performance indicators (KPIs) and financial metrics, highlighting trends and areas for improvement.
• 
  Conduct a variance analysis to explain budget vs. actual performance.

Financial Reporting:

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  Prepare and present accurate and timely financial reports for internal and external stakeholders.
• 
  Ensure compliance with accounting principles, regulatory requirements, and organizational policies.
• 
  Develop and enhance financial reporting tools and dashboards for improved transparency.

Forecasting:

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  Develop and maintain rolling forecasts to provide real-time insights into future financial performance.
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  Collaborate with operational teams to gather relevant data for forecasting accuracy.
• 
  Identify and communicate potential financial risks and opportunities.

Cross-Functional Collaboration:

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  Collaborate with various departments, including operations, sales, and marketing, to understand and support their financial needs.
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  Provide financial insights to support strategic decision-making at the executive level.
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  Collaborative and communicative relationships with other business units.

Process Improvement:

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  Continuously assess and improve financial planning and reporting processes.
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  Implement best practices and leverage technology to enhance efficiency and accuracy.
• 
  Lead initiatives to streamline financial workflows and enhance data integrity.

Requirements

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  Bachelor’s degree in finance, Accounting, Business, or a related field. MBA or relevant
• 
  Professional certification (CMA, CPA) and membership to the
  relevant professional body.
• 
  5-7 years’ experience in a device assembly or manufacturing company.
• 
  Proven experience in financial planning, analysis, and reporting roles.
• 
  Strong understanding of financial principles, accounting standards, and regulatory
  requirements.
• 
  Advanced proficiency in financial modelling and analysis tools.
• 
  Excellent communication and presentation skills for conveying complex financial
  information to diverse audiences.
• 
  Ability to lead and develop a team, fostering a collaborative and results-oriented
  environment.
• 
  Kingdee's experience with ERP systems and financial planning software is an added advantage.