Financial Planning and Reporting Manager 

Duties and Responsibilities:

• Contribute to the development and implementation of financial strategies, plans, policies & procedures in line with the overall strategic objectives, and assist in the yearly audits and preparation of consolidated financial statements for the Group
• Lead the coordination with Heads of Department/Managers to collate, review and compile CAPEX, OPEX manpower and/or any project requirements 
• Establish budget controls for monitoring and tracking spend against approved in accordance with applicable financial regulations and best practices
• Conduct periodic review of financial performance to prepare forecasts and support financial planning 
• Lead financial data analysis and oversee preparation/generation of monthly consolidated financial statements, budget reports and financial forecasts as required to support financial decision making 
• Work closely with Head of Finance to explore opportunities to create efficiencies in financial reporting and budgeting processes through automation and digitization 
• Maintain oversight of company’s financial health and work with Risk & Corporate Excellence team to identify, evaluate and mitigate any financial risks related to budgeting and reporting 
• Facilitate internal and external financial audits and ensure any observations are suitably addressed in a timely manner 

Qualifications:

• Master’s degree in accounting or finance or related discipline is required or bachelor degree with professional qualification such as CPA, CMA, CFA or similar qualification.  
• 7-8 years of relevant experience
• Strong command of English both verbal and written.
• Proficient in Microsoft Office programs, particularly Excel
• Strong analytical, problem-solving, and synthesizing skills. 
• Demonstrated capability and mindset of working closely with team members and delivering quality work under tight schedule.