Manager - Financial Planning & Analysis - BPO

Hiring Manager - FP&A

- Qualified CA /CMA required

- FP&A experience needs to have equal focus on both cost and revenue aspect.

- Budgeting, forecasting, month end revenue process, accruals, book closure for assigned Delivery Centre Operations

- General ledger analysis, cost center analysis, variance reasoning

- Ensure timely management reporting and tracking of business plan numbers, accurate forecasting of various financial parameters (e.g. Revenue, profit, cash, capex, working capital, order book etc.)

- MPR (Monthly Performance Review) meetings with stakeholders

- Support the business in driving cost out strategies and assist in delivery of the business plan

- Provide revenue assurance

- Comprehensive knowledge of IWAF/ PIC/ CBA

- Built or amend new/existing Internal controls as required by the business

- Ensure division / group reporting requirements are met

- Internal/external stakeholder management

- Manage and review overall statutory and internal audit queries including interaction with auditors and various stakeholders

- Drive automations and process improvements

- Team management and team development

- Resilience and succession planning

- Adhoc work as required by the management from time to time