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Jobs or company...

Financial Planning and Analysis Manager - Media

Salary undisclosed
Checking job availability...
Original
Simplified

The role

As a Financial Planning and Analysis Manager, you will be responsible for business management reporting, business partnering, and Group performance forecasting and budgeting.

Analysis and Reporting

  • Ensure timely management reporting for the Group’s executive committee
  • Consolidate and analyze past, present and forecast financial performances
  • Ensure data integrity & accuracy, carry out benchmarking of operational parameters and highlight business issues that impact overall revenues and costs
  • Conduct financial stress tests based on business units’ forecast performances
  • Analyze overall business trends and identify areas where company performance can be improved

Business Planning

  • Coordinate annual budget exercise
  • Partner with business teams to enhance market competitiveness, support analytics-based decision making, and develop strategic alternatives
  • Participate in strategic business development projects assigned and evaluate potential growth plans

Continuous Improvement

  • Collaborate with Shared Services team on various initiatives such as building enterprise management reporting and analytics system, cost tracking and analysis, kaizen projects etc.

Requirements

  • Accounting, Finance or Engineering from a reputable university
  • Min 10 years commercial experience within a corporate/MNC environment (experience from big 4 audit firm is a plus)
  • Good team player, with keen continual learning mindset
  • Analytical, good business sense with a keen eye for details
  • Strong sense of business integrity
  • Effective communications and presentation skills

If you're interested in this role, click 'apply now'

If this job isn't quite right for you but you are looking for a new position, please contact us [email protected] / +65 6645 4540 for a confidential discussion on your career.

License No: 11C3510 / EA Reg ID: R1658237

The role

As a Financial Planning and Analysis Manager, you will be responsible for business management reporting, business partnering, and Group performance forecasting and budgeting.

Analysis and Reporting

  • Ensure timely management reporting for the Group’s executive committee
  • Consolidate and analyze past, present and forecast financial performances
  • Ensure data integrity & accuracy, carry out benchmarking of operational parameters and highlight business issues that impact overall revenues and costs
  • Conduct financial stress tests based on business units’ forecast performances
  • Analyze overall business trends and identify areas where company performance can be improved

Business Planning

  • Coordinate annual budget exercise
  • Partner with business teams to enhance market competitiveness, support analytics-based decision making, and develop strategic alternatives
  • Participate in strategic business development projects assigned and evaluate potential growth plans

Continuous Improvement

  • Collaborate with Shared Services team on various initiatives such as building enterprise management reporting and analytics system, cost tracking and analysis, kaizen projects etc.

Requirements

  • Accounting, Finance or Engineering from a reputable university
  • Min 10 years commercial experience within a corporate/MNC environment (experience from big 4 audit firm is a plus)
  • Good team player, with keen continual learning mindset
  • Analytical, good business sense with a keen eye for details
  • Strong sense of business integrity
  • Effective communications and presentation skills

If you're interested in this role, click 'apply now'

If this job isn't quite right for you but you are looking for a new position, please contact us [email protected] / +65 6645 4540 for a confidential discussion on your career.

License No: 11C3510 / EA Reg ID: R1658237