Financial Planning & Analysis Manager

Key Responsibilities

  • Derive reporting, (scenario) analysis, financial planning process, business cases and continuous process improvements
  • Management account reporting
  • Ensure quality, accuracy and integrity of information stored in our reporting, enabling a single source of truth
  • Support leaders in adhering to their budget by means of monitoring, reporting and controlling projects and project (business) plans
  • Provide in-depth understanding of the business by translating variances in KPI’s and macro-economic into actions
  • Perform forward-looking ad-hoc analysis, such as project and strategy evaluation, benchmarking, scenario analysis etc.
  • Deliver meeting materials to senior management regarding performance, planning and strategy
  • Take initiative to bring relevant financial issues to the attention of his/her relevant stakeholders
  • Understand advanced systems and tools
  • Challenge the status quo and are passionate about driving improvements


  • Degree in Business Economics, Finance, Accounting or related fields
  • Minimum 5 – 8 years of experience
  • Experience working within a Big 4 accounting firm followed by commercial experience is a plus
  • Experience in managing developing and managing people
  • Strong analytical and interpersonal skills with the ability to multi-task
  • Highly advanced technical skills in MS Excel with the ability to to analyse and manipulate large sums of data, intellectual capacity to digest complex information, see trends and analysis through data
  • Prior experience with business planning, forcasting, reporting and analysis processes
  • Posses accounting knowledge with an understanding of importance of accuracy
  • Ability to initiate and drive change across all levels within the organization
  • Prior experience in e-Commerce or any other fast-paced consumer-oriented businesses with proven is preferred
  • Proven ability to take initiative and work in rapidly changing environment is an added advantage

For interested applicants, do send in your cover letter and resume to now!



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