Financial Planning And Analysis Manager (Finance Division)
job description
Job Description
Reporting to VP Finance, the FP&
A Manager plays a strategic and integral role in Finance Division and the Business Unit (BU) he/she supports and is responsible for budgeting, forecasting, cost management and daily finance operations of the BU.
Responsibilities
· Ensure guidelines on corporate governance, finance policies and procedures are adhered to
· Manage and ensure timely processing of Accounts Receivable, Accounts Payable and other daily operations of the BU
· Oversee monthly financial closing and reporting activities of the BU
· Monitor operating budget, perform cost management and analyses of the BU
· Plan and lead budgeting and forecasting exercises of the BU
· Participate in management reporting &
performance management system(s) implementation
· Prepare Monthly BU Finance meetings with CFO
· Support and drive changes in company-wide or BU continuous improvements initiatives and other projects
· Liaise with both internal and external auditors
· Undertake any other ad-hoc projects or tasks as assigned by management
Requirements
· Degree in Accountancy, ACCA or related field, with professional qualification such as CA or CPA preferred
· Minimum 8 -10 years of relevant FP&
A and accounting or auditing experience
· Experience working in functional teams and cross-functionally among Business Units
· Prior experience in aviation or aerospace industry will be a plus
· Hands-on experience building and maintaining financial models will be an advantage
· Knowledge of SAP ECC6 or SAP S/4 HANA FICO or other finance modules required
· Able to work independently and willing to be hands on at handling complex and ambiguous situations
· Good interpersonal and communication skills to engage effectively with colleagues across divisions