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.