Manager, Financial Planning & Analysis

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JG Summit welcomes candidates from diverse fields of practice. We pride ourselves on creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us and let’s do great things together while contributing to society.

What are the requirements?

• Excellent analytical and critical thinking; able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
• Highly adept and efficient in doing data analysis, consolidation, and reports using advanced Excel and other applications
• Resourceful, able to quickly gather data, and aware of the availability of data sources
• Working knowledge and a good grasp of PFRS, IFRS, and other accounting standards
• Knowledge of SAP or experience using planning/reporting systems – Anaplan, BPC, or the like
• Experience in corporate and asset valuations, M&A, and enterprise risk management is an advantage
• Strong collaboration, communication skills & ability to adapt to different situations and personalities
• Self-driven and independent

Requirements

What are the expected responsibilities?

• Partner with various stakeholders to prepare in-depth financial analysis/modeling of business and corporate initiatives to support decision-making
• Propose recommendations (go/no go) for key projects backed by solid financial analysis and risk modeling
• Consolidate financial plans, budgets, and forecasts with a high level of accuracy and thoroughness; understand key business issues, highlighting emerging issues, opportunities or risks; validate assumptions used in plans and forecasts, challenge reasonableness, if necessary
• Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
• Identify opportunities for digitization and system enhancements to drive efficiency in the forecasting and budgeting processes and management reporting