Manager - Financial Planning & Analysis - Internet/Online

Financial Planning & Analysis Manager to you will provide overall finance support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business.

1. Managing the budgeting, forecasting and long-term planning process

2. Analysing actual against budget/ forecast and prior year

3. Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

4. Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining

5. Performing adhoc analysis where required to assist in management decision making