Finance Manager (FP&A / BP)

Job Description

Provide timely and accurate financial information and analyses including management and financial reporting, budgeting, forecasting and overall control

Lead and manage continuous improvement projects for finance department excellence

Work along General Manager on monthly review of entities financial performance, follow up on queries and ensure closure of action items

Work closely with Director to achieve financial KPIs

Review projects profitability and submit monthly reports to management, explaining delta costs and margin achievements against forecasts

Credit review and release for new customers, release of sales orders and variation orders in SAP

Cash flow management, including cash flow forecast and the review of foreign exchange hedging requirements

Requirements

Qualified accountant with at least 5 years of experience in related field.

Good experience and knowledge in SAP systems

Prior experience in Commercial FP&A or business partnering

Self-motivated, dynamic and result oriented individual

Ability to work independently and produce accurate works within tight deadlines

Team player with initiative, willingness to learn and take on responsibilities

Strong collaboration, consensus building, problem resolution and communication skills