Manager, Financial Planning & Analysis

The Job

Financial Planning & Performance Management

• Working closely with FPA lead to lead the annual budgeting, forecasting, and projection processes.
• Drive variance analysis and performance insights for senior management.
• Develop financial models to support strategic initiatives and business planning requirements.

Business Reporting & Analysis

• Working closely with FPA lead on matters related to the monthly closing process and business management reporting, ensuring accuracy and alignment with organizational direction
• Provide accurate, timely and insightful analysis of financial performance that can translate into actionable items towards cost optimisation and/or risk mitigation as well as developing financial scenarios to support organisational objectives.

Business Partnership & Team Leadership

• Spearhead business partnering with the core business units to provide financial insights and value-added reports that drive business performance and resource allocation.
• Act as a trusted advisor to department heads, providing guidance on financial implications of business decisions.
• Lead, coach and develop Finance team members.

Financial Reporting System

• Drive adoption of subsequent system enhancements and support financial data governance
• Drive financial system adoption and upskill non-financial users across business units on the effective use of the financial reporting system

Budgetary control and monitoring

• Regularly monitor budget performance against actual results, providing comprehensive reports and insights on variances, explaining deviations, and recommending corrective actions.
• Monitor and manage cash flow to ensure sufficient liquidity for operational needs and investment.

Process Improvement & Transformation

• Identify and implement process improvements to enhance efficiency and control within FP&A and support finance transformation initiatives.

The Requirements

• Degree in Finance, Accounting or a related discipline, with a minimum of 5 years of relevant experience in FP&A, financial analysis and management reporting.
• Professional qualifications such as CA, CPA or ACCA are highly preferred.
• Strong proficiency in financial modelling, budgeting, forecasting and analytical tools (e.g. Microsoft Excel, Workday).
• Experience in port operations, logistics or related industries would be advantageous.
• Excellent communication and presentation skills, with the ability to translate complex financial information into clear, actionable insights for non-financial stakeholders.
• Strong interpersonal and stakeholder management skills, with the ability to build effective working relationships across different business functions.