Manager - Financial Planning & Analysis - FMCG

Role Summary:

To anchor management reporting to bring out crucial analysis on business performance and provide business insight so that the top management can formulate an effective strategy.

Roles and Responsibilities -

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecast

- Ad-hoc business performance reporting

- Present the monthly and quarterly financial reports of various units and departments

- Implement a business intelligence tool and dashboard reports

- Develop financial models and analyze them to support strategic initiatives

- Support management team and the Heads of Department with data-driven analysis

Experience Required

- CA/High-Tier MBA

- 3 -4 years in business consulting in consumer business