Financial Planning & Analysis Manager - IT

Responsibilities:

Financial Reporting:

- Review group consolidation of financials of entities. Guide and direct in-house and outsourced accountants.

- Prepare and present regular financial reports to senior management and stakeholders.

- Ensure accuracy and completeness of financial data and reports.

Financial Analysis:

- Conduct in-depth financial analysis to identify trends, opportunities, and potential risks

- Provide insights and recommendations based on financial data to support decision-making.

Budgeting and Forecasting:

- Prepare/Assist and maintain the annual budget, forecast and 5-year projection (Operating plan) in collaboration with different departments

- Create financial forecasts and track actual performance against forecasts.

- Build and maintain financial models to support scenario analysis, investment decisions, and business planning.

Cash Flow Management:

- Monitor and manage cash flow to meet the Group's short-term and long-term financial needs. (includes transfer of funds to subsidiaries)

- Identify strategies to optimize cash flow and manage liquidity.

Business Partnering:

- Collaborate with cross-functional teams to align financial strategies with business goals.

- Partner with different business units and represent Finance in key functional meetings

- Review of sales contract (especially from finance angle), Sales Pipeline

- Taking handover of contract after signing of deals, Invoicing on time and maintaining DSO including management of deferred revenue and accrued income

Audits, Compliance and Risk Management:

- Collaborate with internal and external stakeholders, to close the audits on time Provide advice & guidance on interpretation of FRS, finance policies, practices and processes

- Ensure compliance with financial regulations, reporting requirements, and tax laws.

- Identify and manage financial risks and implement risk mitigation strategies.

Investor Relation Management:

- Assist Management in funding activities as assigned - including due diligence, reviewing various SHAs and other detailed documents

- Manage the company ESOP program and Cap table

- Prepare high quality Powerpoint decks for investors, internal meetings including board deck

- Communicate financial performance and results effectively

- Strengthening of Internal Processes & Systems:

- Implement new systems - currently revolving around Xero

- Manage policies, transfer pricing mechanisms including setting up Time tracking systems and working with Engineering team to decipher meaningful insights