Financial Planning & Analysis

About our client

Our client, a globally recognized leader in the Consumer industry, is seeking a Financial Planning & Analysis to join their dynamic team. This role will report directly to the Head of Finance.

Key Responsibilities

• Manage annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals.
• Conduct long-term forecasts, scenario analyses, variance assessments, and financial modeling to identify trends, risks, and opportunities for cost savings and revenue growth.
• Provide actionable insights and recommendations based on in-depth financial analysis to guide decision-making.
• Prepare and deliver monthly, quarterly, and annual financial reports, highlighting key findings and strategic insights.
• Develop and track KPIs to monitor financial performance and operational efficiency, ensuring accurate and timely reporting to stakeholders.
• Partner with various teams to integrate business insights into financial models and promote financial accountability across the organization.
• Identify opportunities to enhance financial planning processes, establish best practices, and ensure compliance with group policies and industry standards.
• Design and maintain internal controls to safeguard assets, ensure financial accuracy, and align reporting standards with group policies.

Key Requirements

For more information or confidential consultation, please do not hesitate to send in your application or drop an e-mail to

We thank you for applying with us in advance but ONLY shortlisted candidates will be notified.

Company Registration No. : -P (JTK License No : JTKSM 427)

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