The Role
This position will be part of the Group FP&A team and plays an integral role in Group’s forecasting, budgeting and reporting for management purposes as well as the Group’s performance indicators measurement.
Job responsibilities
- Lead the Group FP&A on implementation, improvement initiatives and maintenance of Enterprise Performance Management (EPM) system and processes as part of the Group’s globalisation and digitalisation strategy for budgeting and forecasting.
- Responsible for preparation of monthly/ quarterly forecast as well as budget preparation and analysis at Group level for reporting to Senior management.
- Responsible for preparation of forecast and budget presentation, materials for senior management, including underlying key assumptions / drivers, trend analysis and potential scenarios.
- Support preparation of key financial indicators to facilitate performance measurement reporting process.
QUALIFICATIONS AND EXPERIENCE
- Bachelor’s degree in finance, Accounting or equivalent in related field.
- At least y8ears of relevant working experience in the area of finance and accounting, of which in FP&A role.
- Finance transformation project experience in system implementation and process improvement.
PREFERRED SKILLS
- Excellent written and verbal communication skills and ability to interact with senior level stakeholders.
- Proven strong analytical skills and problem-solving skills, with a strong attention to details.
- Advanced proficiency with Excel and PowerPoint.
- Ability to multi-task and work under pressure, both independently and in a team.
- Proficient and hands on in financial planning system
- Experience in Tagetik is a plus
