Financial Planning and Analysis Manager (Finance Division)

Job Description

Reporting to VP Finance, the FP&A Manager plays a strategic and integral role in Finance Division and the Business Unit (BU) he/she supports and is responsible for budgeting, forecasting, cost management and daily finance operations of the BU.

Responsibilities

· Ensure guidelines on corporate governance, finance policies and procedures are adhered to

· Manage and ensure timely processing of Accounts Receivable, Accounts Payable and other daily operations of the BU

· Oversee monthly financial closing and reporting activities of the BU

· Monitor operating budget, perform cost management and analyses of the BU

· Plan and lead budgeting and forecasting exercises of the BU

· Participate in management reporting & performance management system(s) implementation

· Prepare Monthly BU Finance meetings with CFO

· Support and drive changes in company-wide or BU continuous improvements initiatives and other projects

· Liaise with both internal and external auditors

· Undertake any other ad-hoc projects or tasks as assigned by management

Requirements

· Degree in Accountancy, ACCA or related field, with professional qualification such as CA or CPA preferred

· Minimum 8 -10 years of relevant FP&A and accounting or auditing experience

· Experience working in functional teams and cross-functionally among Business Units

· Prior experience in aviation or aerospace industry will be a plus

· Hands-on experience building and maintaining financial models will be an advantage

· Knowledge of SAP ECC6 or SAP S/4 HANA FICO or other finance modules required

· Able to work independently and willing to be hands on at handling complex and ambiguous situations

· Good interpersonal and communication skills to engage effectively with colleagues across divisions