Job Title
Manager / Team Lead (IC Role) – FP&A
Key Responsibilities
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
- Use analytics to identify and report issues, trends, areas for investigation and improvement, working with the relevant teams to deliver change if needed
- Present the monthly and quarterly financial reports of various units and departments
- Work closely with Reporting team on daily / weekly / monthly report submissions
- Managing administration of SAP, BPC server, Anaplan & Financial Systems
- Ability to build reports in Anaplan and automate the reports
- Implement a business intelligence tool and dashboard reports
- Support management team and the Heads of Department with data-driven analysis
- Strengthening reporting controls
- Client Management
- People Management
Technical Skills
Exposure to SAPAdvanced excel knowledgeAnaplan, Kyriba (Will be added advantage)Excellent written and oral communicationEducation Requirement
Master degree in finance or Graduate in accounting and commerce with at least 15 years of educationSkills Required
Sap, Advanced Excel, Anaplan