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 analyse and manipulate large sums of data, intellectual capacity to digest complex information, see trends and analysis through data
  • Prior experience with business planning, forecasting, 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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