Manager / Senior Manager, Financial Planning & Analysis

Reporting to the Financial Planning & Analysis Team Lead, the successful candidate will be responsible for the following: Planning & Forecasting Leading the preparation of annual budgets, monthly forecasts, and long-term financial plans for the Group and its operating subsidiaries’ profit, cash flows, and balance sheet . Partnering with respective Head of Departments (HODs) and departments to gather inputs and evaluate assumptions for forecasts and budgets. Building and maintaining robust financial models to support forecasting and planning processes. Analyzing financial results, identifying trends, and providing insightful commentary on variances against budgets and forecasts. Providing financial insights and recommendations to senior management to support decision-making. Supporting the development and implementation of financial planning and analysis best practices. Reporting Preparing monthly, quarterly, and annual financial reports for internal and external stakeholders. Analyzing financial performance, including revenue, expenses, and profitability, to identify areas for improvement. Preparing presentations for senior management and the Board of Directors. Ensuring the accuracy and integrity of financial data and reports. Financial Analysis Conducting in-depth financial analysis to support strategic initiatives, such as new product launches, market expansions, and acquisitions. Evaluating investment opportunities and providing financial recommendations. Performing sensitivity analyses and scenario planning to assess the impact of various business decisions. Developing and maintaining financial models to support strategic planning and decision-making. Supporting other ad-hoc financial analysis and projects as required. Requirements Bachelor's degree in Accounting, Finance, or a related field. Professional accounting qualification (e.g., CPA, ACCA, CFA) is preferred. Minimum of 7 years of relevant experience in financial planning and analysis. Strong understanding of financial modeling, forecasting, and budgeting techniques. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Proficiency in Microsoft Excel and other financial software. Experience with ERP systems (e.g., SAP, Oracle) is a plus. Strong attention to detail and ability to meet deadlines. Ability to manage multiple projects simultaneously. Experience in the technology or internet industry is a plus. Benefits Competitive salary and benefits package. Opportunity to work in a fast-paced and dynamic environment. Exposure to senior management and the Board of Directors. Opportunities for professional development and career advancement. Collaborative and supportive work environment.