Financial Planning and Analysis Manager

• Key business partner to operation management, driving operation efficiency and ensuring performance targets are met.
• Review monthly profit and loss (P&L) and financial presentation packages for Management
• Analyze, summarize, and present monthly results and variances to Departments
• Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
• Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
• Maintain regular communication with departments to align operational plans and financial targets.
• Feasibility studies, business case preparation and evaluation.
• Review key CAPEX and OPEX spends and prepare projection for reporting.

Job Requirements:

• Degree in Accounting/Finance, Chartered Accountant (CA) (or equiva...