Senior Specialist - Financial Planning and Analysis

Role - Perform financial analysis and financial reporting for management decision making purposes. Assist in developing business plans to achieve corporate financial goals. Management reportingComplete all monthly financial reporting activities as per the timetable set by the Management/central reporting team. These activities include review of opex spend, updating cash flow/P&L forecasts, Actual vs Budget reporting, management reports etc. Prepare and share monthly management reports to the management/Business Unit.

Manage, report on, and continuously monitor the financial performance of the various investees (internal & external) with particular focus on budget managementFinancial Planning and BudgetingSupport business unit in delivering timely & quality5-year business plan & budget. This covers management of budgetary process end- to-end. Lead the preparation of 5-year business plan and budget for corporate divisions/platforms whilst ensuring alignment with the relevant guidance from the central budget consolidation team. Incorporate the budget impact of approved workforce plans for business unit.

Ensure timely and quality delivery of budget submissions of investees (internal & external)Manage the review and sign off process of the budget submissions of business unitFinance Business PartneringPartner with business unit management teams and provide financials insight and guidance including participation in Division-led initiatives and activities, as requiredKnowledge & Experience: Relevant Professional Accounting qualification is a must. Minimum experience required is 3 – 5 years in a similar position. Financial planning and budgetingFinancial reportingExperience and training on Computer accounting systems, in particular Oracle/Hyperion Financial Management system is an advantage.