FP&A Manager

Key responsibilities include:

• Be a proactive Finance business partner to drive results by using timely, accurate and business relevant information to support critical decision making
• Partner with the business head(s) for events exhibitions, to analyse business performance and strategy, recommend, and prepare project actuals and forecast PL and cashflow
• Manage, prepare, and analyse budgets, actuals, forecasts, and assist in monthly management reporting and financial modelling for BU and Group Corporate
• Develop initiatives and policies to improve financial growth and cost optimization
• Drive process improvements, systems implementation, and ad-hoc projects
• Ensures internal controls in place are adequate and in compliance with all corporate governance requirements
• Ad-hoc tasks and duties as required

You will be a great match if you have the following qualifications/experience:

• Chartered Accountant and/or Degree holder in Accountancy with about 8 - 10 years commercial experience, with excellent business/commercial acumen, and management experience.
• Experience in FP&A, business partnering, and general Finance
• Takes pride in accuracy and possess strong technical skills
• Resilient, and excellent analytical and problem-solving skills
• Strong track record of automation and process simplification and improvement
• All-rounded skillsets and experience will be a plus.