Master information

Task description and requirements

• Oversee all financial operations, including budgeting, forecasting, and financial reporting, ensuring accuracy and compliance with accounting standards.
• Analyze financial information and develop comprehensive reports that support business decisions and improve overall company performance.
• Provide timely and insightful financial planning and analysis data to management, facilitating effective operational and strategic planning.
• Actively collaborate with divisions to identify risks and opportunities, developing mitigation plans as necessary.
• Establish a framework for the strategic business planning process, linking strategic initiatives to performance metrics.
• Communicate financial and operational performance trends—both historical and forecasted—using relevant metrics to enhance the organization’s financial performance.
• Prepare financial analyses for monthly reporting, highlighting key areas of risk, progress on corporate strategies, and identifying opportunities for improvement.
• Coordinate balanced scorecards across various reporting units, consolidating rolling forecasts to provide senior management with relevant insights.
• Develop and manage downstream financial reporting systems to support divisional operational targets.
• Monitor forecast tracking and initiatives focused on cost reduction and savings.
• Coordinate the annual budget process, preparing analysis and reporting decks to support strategic decision-making.
• Develop, support, and analyze business cases to highlight financial impacts, aiding various business initiatives.
• Create new reporting methods to enhance proactive problem-solving capabilities within the organization.
• Liaise with finance teams in group and corporate offices to ensure effective communication and collaboration.
• Understand key risk areas and assess their potential future impacts on the organization.
• Oversee the capital expenditure reporting process and assist in the capital approval process.
• Utilize ERP and reporting tools to enhance analysis processes.
• Support ad hoc projects as needed and participate in continuous improvement initiatives, including Kaizen principles.

• Professional designation (CPA/CA) required.
• Minimum of 5 years focused on financial planning and analysis (FP&A).
• Strong understanding of financial regulations, reporting standards, and best practices.
• Proven ability to manage multiple projects and deadlines, with a dedicated focus on task execution and completion in a challenging environment.
• Excellent communication skills, with the ability to engage effectively with stakeholders at all levels.
• Strong analytical skills, detail-oriented, organized, and takes pride in ownership of work.

• What financial reporting tools or ERP systems are you familiar with?

• financial planning and analysis (FP&A): 5 years (preferred)
• managing a finance team or department: 1 year (preferred)

• Do you hold a professional designation (CPA/CA)? (preferred)

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