About The FP&A Manager Role This Finance Manager role will work on financial planning and analysis (FP&A) and will be a key finance business partner with the leaders at Collectius. We are looking for a dynamic finance leader that can contribute to the strategic direction of Collectius. The right person will be highly analytical, possess a strong understanding of finance, be a strong communicator with senior leaders, and have the potential to grow into a senior manager role.
Responsibilities Management Reporting
Support the month end closing process by reviewing the management accounts, reporting pack and balance sheet recons for reliable group reporting in a timely mannerPartner with stakeholders in local finance team, group finance, and Investment team to ensure a smooth reporting processMonthly Financial Analysis
Drive and implement continuous improvement in management report templates and processes, facilitate a robust and timely financial analysis and decision making processProviding comprehensive, timely and effective financial analysis, insights and recommendations Perform variance analysis on both financial and operation KPI, against forecast/budget, identify key red flags and finalise it with good commentaries on factors contributing to such variances and action plan to close the gapCompile the Monthly Financial Review for the C-Suite, including updating and checking the data, updating tables, collecting and writing commentary, and reviewing it with finance leadership in a timely mannerPartner with commercial stakeholders and local Finance team to provide business insights and identify trends and provide understanding of the numbers and the drivers, and deep-diving into material variancesBudgeting and Forecasting
Plan and organise the annual budgeting and quarterly forecasting process with effective analysis and commentaries around risk and assumptions, initiatives and opportunities and action plan to close forecast gapsOperating Processes and Internal Control
Support and advise cross functional teams such as Tax, Legal, Compliance and Product teams for new country and product launchesDrive standardisation and efficiency of finance processes and management reporting across all countriesAd hoc Projects
Review business cases and develop financial business models to assess financial feasibility of CAPEX investments/initiatives/products before presenting to the business leaders.Review ROI in IT projects, pre and post-evaluation as well as new projectsPrepare Board of Director and investors related materials as requiredAssist on other ad hoc projects as required Key Requirements Academic Qualification
Degree in Accountancy, Finance or professional qualification in accounting i.e. ACCA, CPA, CIMA, etc.Working Experience
Minimum 6 years relevant working experience in finance related managerial capacity.At least 3 years of audit working experience; preferably with a big 4 audit firm or mid-tier audit firm.At least 3 years of Financial Planning and Analysis experience preferredPreferably experience in the tech, marketing services, or financial services industry Personality
Meticulous and good analytical skillArticulate with excellent verbal and written communication in English, able to build strong relationships, influencing and presenting at a senior levelCan handle ambiguity independently and deliver within strict timeline Tenacity and problem-solving skillsHigh integrity and able to work independentlySelf-driven and motivated individual with the ability to thrive in a fast-paced environmentTechnical
Competent in PC applications e.g. Microsoft Office, PowerPoint, Microsoft Excel and etc. Experience in Oracle NetsuiteExperience in financial modellingReporting skills with highest standards of accuracy and delivers on timeStrong analytical with solid business acumen and ability to identify key business drivers