Senior Manager, Controlling & Financial Planning

Job Description
  • To take lead to ensure integrity and quality in the group’s and entities’ financial, management reporting and regulatory reporting
  • To review and monitor opex and capex spending and flag any material deviation
  • Development and refinement of management package, including metrics/KPIs and enhanced business analysis
  • Playing a key role in the budgeting, forecasting and planning process
  • Develop financial models & analyses to support strategic initiatives and investment opportunities
  • Improve performance by evaluating process to drive efficiencies and understand returns in all the new projects
  • To play a pivotal role in analysing and controlling the business spend in business units and commercial to drive financial discipline
  • Develop, design HOCA model to provide profitability of business segments operation
  • To take lead in provide input for the development and design of current accounting system which will support the management analysis in financial transactions and costing behaviour
  • Responsible on management reporting, budgeting and financial planning. Custodian for the integrity and accuracy of financial reporting and analysis package.
  • To provide value added financial analysis and business partnering with commercial and operation team
  • Work on any adhoc request to evaluate any business initiatives from business unit and any new business venture.
Job Requirements
  • Bachelor’s Degree in Accountancy /Finance or any other related field with professional qualification ACCA, ICAEW, CIMA.
  • At least 8 years in financial planning and controlling role.
  • Excel in financial modelling
  • Proactive business partnering with both internal and external stakeholders on multiple project teams
  • Proficient in financial modelling and BOD paper
  • Critical thinking and problem-solving skills
  • Excellent written and verbal communications
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