Embassy Group - Financial Planning Manager

Financial Planning:

- Develop 5 years strategic plan, annual budget and quarterly forecast in coordination with the business unit managers

- Identify revenue growth & cost reduction initiatives

- Coordinate and develop customer & service wise budget

Reporting & Analysis:

- Circulate monthly budget vs actual variance analysis

- Circulate trend analysis of key performance indicators

- Conduct financial feasibility study & due diligence on Investment projects

- Circulate report on key macro-economic indicators & industry analysis

- Prepare quarterly financial presentation to the board

- Benchmark performance against key competitors

- Validate customer quotations and benchmark against actual cost across other customer contracts and general market trend

Industry Requirement:

- Manufacturing & Real Estate Industry

Functional & Behavioural Requirement:

- Budgeting & Forecasting

- Product Costing

- Management Information System (MIS)

- Financial Reporting & Analysis

- Advanced Excel & Power Point

- Working knowledge in SAP

- Analytical & problem-solving skills

- Interpersonal skill

Mandatory: Budgeting & Forecasting, Product Costing, MIS, Advanced Excel & Power point experience