Financial Planning and Analysis Manager

Overview:

As a Manager for Financial Planning & Analysis the role reports to the Head of Financial Planning & Analysis. This role covers mainly core markets (Malaysia Singapore and Philippines) and is critical in providing financial business partnering with different stakeholders especially the Operations teams.

Key Responsibilities:

• Prepare monthly financial performance report for each of the markets
• Prepare quarterly financial performance forecasting
• Perform annual budgeting process
• Analyze club performance using different metrics providing recommendations to the Operations teams
• Perform deal review on club mergers and acquisitions
• Monitor financial performance of managed services for each of the markets
• Respond to adhoc queries and analysis from stakeholders and Clevel
• Support commercial & operations team in the achievement of earning and cash flow targets

Requirements:

• Bachelors degree in Finance Accounting Business or related field. ACCA ICAEW CPA CFA or equivalent preferred
• Minimum 3 years of FP&A experience with a strong background in financial modelling budgeting and variance analysis
• Excellent communication skills with the ability to articulate complex financial information clearly
• High integrity and ethics proactive handson detailoriented and able to respond quickly to challenges and prioritize works
• High level of adaptability in working