Aik Lee Industries Supply
Subsidiary of Allinton Engineering & Trading
The Financial Planning & Analysis (FP&A) Manager reports to the Finance Director and is involved in most, if not all, aspects of accounting and oversees the day-to-day activities of the accounting team. He/she ensures that the organisation's finance function is well organised as well as producing timely and accurate management accounts, thus achieving compliance with corporate policies and statutory requirements.
KEY ROLES AND RESPONSIBILITIES:
· Check and audit the reasonableness and completeness of the statutory report.
· Establish and maintain robust internal control systems.
· Identify the critical cost area with different business units.
· Improve the internal control systems.
· Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
· Liaise with internal and external functions to promote understanding of business performance.
· Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.
· Prepare accurate and timely statutory reports.
· Prepare the management report.
Propose cost improvement to business units
ADDITIONAL INFORMATION:
- Degree in Economics or Finance & Accounting or equivalent
- Minimum 10 years of progressive experience in financial planning & analysis of which at least 3 years in a managerial role, leading a team in a sizeable company in a consumer or engineering industry
- Pleasant, eloquent with excellent communication skills
- Strong business acumen to partner with the sales/commercial teams to drive business profitability
- Teamplayer
- Good with numbers
