Overview:
Direct report to Group FP&A Director regarding the management of budget, forecast and planning. Generating reports & analysis to assist in decision-making.
Description:
Analytics & Strategy formulation:
- Serve as the analytics point-person on projects, applying logical and creative thinking to drive to fact-based insights.
- Demonstrate strong leadership and influence management skills, including the ability to challenge the status quo.
- Support G. CFO & FD in the execution of the strategy development, business plan and budgeting process
- Maintain an external mindset, including staying on top of competition, real estate cycles, and macroeconomic trends.
- Group performance monitoring and evaluation
- Develop and manage complex financial models for multiple purposes such as capital raising, cost controlling, scenario analysis and identifying opportunities for business improvement.
Consolidated Financial Statement & Management Report:
- Fully responsible for accurate financial reports, consolidating complex data and financial indicators.
- Lead FP&A team on a day-to-day activity to deliver up-to-date, insightful, and comprehensive Group's management reports.
Planning, budgeting, and forecasting:
- Take the lead in forecasting, budgeting, planning and coordinating across functions and business lines to ensure the business plan is well-executed
- In charge of treasury management, identifying opportunity to optimize the current cash flow and future investments.
Manage relationship with stakeholders:
- Manage relationships with business partners, banks, financial institutions, credit institutions, governments, state authorities (tax, audit), etc.
- Maintain and develop friendly relations with strategic partners, audit, and consulting companies.
Requirements:
Background / Experience
- Bachelor's degree of Finance/Accounting/Economics or advanced degree in business such as MBA preferred
- Certified financial management or accounting accreditation from an international body (i.e. ACCA / CPA / CFA) is desired.
- Minimum 06 years in finance, accounting and auditing field, including having manager-level experience at Big4 and/or senior associate position at top consulting firms such as McKinsey, BCG or Bain is desired.
- Proficiency in English.
Specific job skills:
- Expertise in corporate finance with a proven track record in group's financial reporting, financial planning, and forecasting.
- Strong understanding of local regulations and international accounting standards.
- Profound knowledge of financial compliance standards.
Competencies:
- Strong analytical skills and problem-solving skill
- Strong academics from top-tier institutions
- Strong project management skills, including demonstrated ability to think end-to-end, manage multiple long-term projects simultaneously
- Excellent communication and presentation skills
- Adaptive to new technology
