Financial Planning And Analysis Manager

Overview:
As a Manager for Financial Planning & Analysis, the role reports to the Head of Financial Planning & Analysis. This role covers mainly core markets (Malaysia, Singapore and Philippines) and is critical in providing financial business partnering with different stakeholders, especially the Operations teams.
Key Responsibilities:
Prepare monthly financial performance report for each of the marketsPrepare quarterly financial performance forecastingPerform annual budgeting processAnalyze club performance using different metrics, providing recommendations to the Operations teamsPerform deal review on club mergers and acquisitionsMonitor financial performance of managed services for each of the marketsRespond to adhoc queries and analysis from stakeholders and C-levelSupport commercial & operations team in the achievement of earning and cash flow targetsRequirements:
Bachelor's degree in Finance, Accounting, Business, or related field. ACCA, ICAEW, CPA, CFA or equivalent preferredMinimum 3 years of FP&A experience, with a strong background in financial modelling, budgeting, and variance analysisExcellent communication skills, with the ability to articulate complex financial information clearlyHigh integrity and ethics, proactive, hands-on, detail-oriented, and able to respond quickly to challenges and prioritize worksHigh level of adaptability in working