Financial Planning and Analysis Manager

RESPONSIBILITIES:

• To report financial performance of the Enterprise (East Zone, Non-east zone and consolidated) compared to Budget or Forecast and to highlight key trends that will impact management’s decisions. Example of report are as follows:

Month-end close management reports

Quarterly leadership financial reports

Monthly Cashflow, below EBITDA and CAPEX reporting

Other adhoc analysis related to budgets and forecast

• To review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
• Lead the annual budget exercise
• Manage all processes leading to the submission, consolidation and presentation of consolidated budget
• Challenge the budget submissions and red-flag risks
• Prepare analysis and presentation to the MWC Board for approval of the consolidated budget
• Orally present the consolidated budget solicit approval from stakeholders
• Review projects and ensure key issues and risks are flagged and/or addressed
• Reviews reports and ensures key risks and recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) are captured in reports for submission to Management
• This requires liaising with different leaders to understand divisional requirements
• Act as the system administrator/ owner for SAP Analytics Cloud

QUALIFICATIONS:

• CPA with at least 4-6 years of work experience in financial analysis, financial reporting & consolidation
• Exposure in budgeting for group of companies, forecasting for group of companies, Modeling
• Mergers & acquisitions is plus